SAP User Access Review – Why is it Important to Get This Right?

Organisations have been asking their business users to review SAP access change requests for quite some time now. However, even with regulations such as SOX / JSOX being in existence for almost 20 years, the requirement to perform a User Access Review is a more recent requirement for many organisations. We shed light on why this is becoming so important and provide you with insights on how you can facilitate this shift in thinking.

If you would like to read the full article, please find it here.

Written by Dudley Cartwright

With over 20 years of SAP Authorisation experience, Dudley’s strong technical understanding combined with his sharp business knowledge has allowed him to implement security solutions of the highest quality for companies all around the world. Dudley has a passion for implementing “fit-for-purpose” value-added solutions - a philosophy that has become the cornerstone of Soterion’s mission.

If you require any further information or have any questions, please email info@soterion.com

Read more about our offerings – Software as a Service, Managed Service, and On-Premise Software. Soterion’s GRC modules include Access Risk Manager, Basis Review Manager, Elevated Rights Manager, Periodic Review Manager, Employee Self-Service, and SAP Licensing Manager.