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Zer01 - Specialist SAP Security Solutions for GRC
 

Security, Identity and Access Controls

FACT: THE TRADITIONAL APPROACH TO SAP SECURITY IS NO LONGER SUFFICIENT TO ENSURE A COMPLIANT AND CONTROLLED SECURITY SOLUTION.

Every SAP customer has a requirement for SAP Security consulting services. Whether it is a full end-to-end security implementation (to support a new ERP rollout or upgrade), or a scoping or feasibility study into Access Controls, the fact remains that the traditional approach to SAP security and implementations is insufficient.

Zer01’s methodology has been refined through our own vast and varied personal experience coupled with that of our customers. Consequently, our top-down business-oriented focus is both achievable and sustainable. We view this as being the key to a successful SAP security implementation, as well as minimising risk and establishing ongoing control.

Defined as the management of all access to SAP, our security services include advice, implementation and support for SAP Security, Identity Management, GRC Process Controls and the four GRC Access Control Solutions:

 

  • Risk Analysis and Remediation (Compliance Calibrator),
  • Superuser Privilege Management (Firefighter),
  • Compliant User Provisioning (Access Enforcer) and
  • Enterprise Role Management (Role Expert).