Access assessment
Review of users, roles, critical access and current risks.
Know who can access what in SAP, and keep it under control.
Over the years roles pile up, people change jobs and nobody is quite sure what each user can do. We clean up access, reduce segregation of duties conflicts and put tools in place so control does not depend on a yearly review.
What we do
Roles and SoD
Role redesign and segregation of duties control, with step-by-step remediation that keeps operations running.
SAP licenses
License audit and optimization, comparing what you pay for with what is actually used.
Ongoing control
Tools built into ECC and S/4HANA to automate user provisioning, removals and access monitoring.
When it makes sense
- You have internal or external audit findings on access, or a SOX review coming up.
- You are moving to S/4HANA and do not want to carry today’s risks into the new system.
- You pay for SAP licenses without knowing how many are really used.
Team experience
- SAP security specialists since 2008, with clients in Europe and Latin America.
- 50 clients served and 36 projects completed in banking, pharma, energy, manufacturing and consumer goods.
- A new SAP security model for a real estate group in Mexico, from assessment to automation.
Projects delivered by the consultants we build each team with. Beamcore coordinates the work and is your point of contact from start to finish.
How a project moves forward
Assessment
We measure risks, SoD conflicts and license usage.
Design
We propose a role model aligned with real jobs and processes.
Remediation
We fix issues in stages, starting with the most critical risks.
Ongoing control
We automate monitoring so things stay in order.
When was the last access review in your SAP system?
Tell us where you are today and what you need to solve. We’ll get back to you personally.