In a world where managing Segregation of Duties (SoD) in SAP is a critical imperative, our client, a global energy company, found themselves grappling with complex role structures and numerous SoD conflicts. These issues not only complicated audits but also posed serious security risks.
With a tailored approach, we streamlined processes, standardized authorizations, and reran risk analysis, reducing risks by up to 95%. By implementing pre-defined SoD-free role templates and deploying monitoring controls, we positioned our client for audits while instilling confidence among stakeholders
Key Results
- 95% of the role level risks are eliminated.
- List of critical roles or high SoD roles are identified.
- Alerts triggered to Business heads for critical transaction code usage.
- Review process established.
