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Role Renewal

Understand the root causes of your SAP security problems and build a new sustainable model with GRCN Role renewal service.

Service includes

  • As-is analysis of root causes → optimal path to a new model
  • Access risk measurements and target-level setting for SoD
  • Automation and analytics tools – actual usage analysis
  • Templates for new concept and governance: roles and responsibilities
  • Efficient execution: definition, build, test, support

Benefits

  • Risk level reduction typically 60 – 90 %
  • New sustainable model in place
  • Significantly faster method compared to traditional SAP role redesign and rebuild
  • Business friendly approach – role renewal demystified
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This approach was the only way we could get business involved.
After 5 years we still have no need to do it again!

Customer cases

Role Renewal Case

katriina
Background: A retail company for technical items was expanding SAP solution to new sites. Old SAP roles were not working well enough, and there were quite many audit findings related…
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