SAP Risk Management has a long history in greenfield and redesign security projects.
We implemented our RBAC model successful at a lot of customers.
The five pillars for our concept are:
- Task specific single roles which give access to perform one specific duty
- Master tasks with derived tasks construction
- Composite business roles which contain several task roles
- Well-structured organizational elements like company code, plants etc.
- Strong role naming convention
Big benefits of this role concept are:
For security redesign projects the main challenge is to perform the rebuild without impacting user access. Contact us to discuss RBAC greenfield or redesign.
Our architects can help you to make the right decisions at the right time.