SAP Role Review | SAP Authorization Review | SAP Role Redesign | ToggleNow
Mitigate Insider Threats: Optimize Role Design for Lower Segregation of Duties (SoD) Risk. Restructure Roles to keep SoDs Below 5% with our Specialized Service.
An authorization redesign in SAP is critical to strengthen security, streamline access governance, and enhance overall efficiency within the SAP system. Over time, businesses evolve, and with these changes come shifts in roles & responsibilities. Often, initial authorization setups in SAP may not align accurately with these changes, leading to potential security gaps or unnecessary Segregation of Duties.