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.