Role Design Integrity

Maintain Integrity of Designed Roles in SAP®

 

Our detailed reporting gives you the ability to see transaction usage at the role level, which allows the visibility needed to keep roles from “bloating.” Less resources are needed to police roles and ultimately maintain the integrity of the role structure your team has already put in place. Roles and changes to roles can be easily tested prior to migration and to production to ensure they are conflict-free.


Actionable, Business-User Friendly Reports


Role Conflict Matrix

The Role Conflict Matrix is ideal for role building exercises or role analysis. It highlights all of the Single and Composite roles that inherently cause conflict risks within the SAP security environment. It clearly identifies which users with access to the roles analyzed are actually executing the related transaction codes. It also goes down to the authorization object level, so it's easy to drill down for more detail.


SAP SoD Matrix