Company upgrades SAP and outgrows current Security design
SAP ECC, CRM, SRM, BPC and BI Security Redesign
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.
ATI’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
Total 12 months
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