Functionality: SAP ECC, CRM, SRM, BPC and BI Security Redesign
Industry: Finance
Type: Implementation, Redesign
Module: GRC, Security
Issue
- Upgraded SAP system and new modules were not compatible to old security design.
Old security design did not reflect current security demands, nor adaptable to new modules.
Resolution
PI’s out-of-the-box security architecture helped reduce the total time to completion of the role redesign. This allowed the project to focus on GRC risk assessments:
- Mitigation of new and old business risks
- Resolution of conflicts with the newly implemented systems
- Mitigation of immediate and future security enhancements to better segregate duties among users
Duration
- Total 12 months
Results
- Implemented SAP GRC Access Control
- Configured GRC ruleset
- Conducted workshops with the business to define requirements for the role design
- Used the out-of-the-box security architecture to set the standard for the new role design
- Customized role mapping to users across the enterprise
- Provided customer with a comprehensive, revised and updated security architecture