Segregation of Duties Analysis & Remediation

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For customers that don’t have SAP Access Control or SAP IAG (yet), Expertum can still support with regards to risk analysis. We can:

  • Run risk analysis for you, using Ray
  • Support the remediation process by conducting workshops with your business owners
  • Update your roles and role assignments to reduce the risk occurrences
  • Provide you insights in your remediation progress

Expertum can provide all of this as a consulting service, or you can implement the Risk Analysis app Ray.

More info about our Risk Analysis app Ray

Other security and GRC solutions

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