Role-based access concept

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

Role-based access concept

Big benefits of this role concept are:

  • A low number of transactions per role and therefore a low number of transactions assigned to users
  • Easy to manage organizational changes and task reassignments
  • Easy to maintain organizational elements
  • Upgrades and support packs automatically upgrade security
  • Pretty easy for business users to understand
  • Easy to perform SOD cleanups
  • We have role developments tools available to build derived roles for different sets of organizational elements 
  • Decrease maintenance costs and avoids errors

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.

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