Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Approva BizRights Project





Need help with Approva Bizrights in your SAP Environment? Please complete the following brief e-mail form and one of Sunera SAP's Directors will contact you.



Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Sample Approva BizRights Deployment Project


Overview

We were engaged by a Fortune 1000 packaging company to deliver a broad range of Approva BizRights services in a complex SAP environment. Our responsibilities included configuring SAP Authorization Insight rules, leveraging User Activity Insight data to streamline the remediation process, redesigning SAP security, configuring Access-On-Demand and user provisioning using AMI, upgrading from BizRights 3.0 to 3.5.2, and configuring Process Insight rules to use as compensating controls.

Outcome

The Company now enjoys a more secure SAP environment. In addition, the company can detect potential segregation of duties violations before changes are made to user access and automated process controls are in place to mitigate incompatible duties which could not be removed from the system for operational reasons.


 

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 Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

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Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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