Segregation of Duties (SoD), being one of the fundamental principles for business organization, ensures that only people deemed suitable can perform “sensitive” transactions; it is therefore necessary to break the process so that a user does not represent a risk of fraud.

We support companies in the Segregation of Duties project, at every stage:

Risk definition

Risk analysis

Remediation

Mitigation

Continuous compliance 

SAP GOVERNANCE RISK AND COMPLIANCE (GRC) 

Using SAP GRC, we are able to provide a set of tools designed to help companies integrate compliance activities into their daily operations, provide real-time visibility for more informed business decisions, and apply customized controls to monitor risks and maintain compliance.

From access control to process control, security management, risk management and more, SAP GRC simplifies GRC operations and increases consumer confidence in any business.

SECURITY VERIFY GOVERNANCE

Through specific tools, we help companies to continuously monitor the life cycle of utilities, and specifically at the level of new utilities, role changes and decommissioning of utilities.

CUSTOM DEVELOPMENTS SECURITY

There is a growing focus on secure programming, and we work by embedding authorization controls in ABAP code and adhering to secure development best practices, thus avoiding security holes and not compromising the application security of your SAP systems.

Whether it’s new projects or revising existing projects, addressing SAP security is critical to preventing authorization issues, governance degradation, and costly maintenance activities.