Ensuring Role Quality

Our Role Profiler is a powerful analysis tool with over 100 reports, allowing for the examination of SAP authorizations in terms of quality aspects and risks. This includes analyses of role quality, checks for critical authorizations and conflicts in segregation of duties (SoD), as well as reporting for HANA & S/4HANA and ST03N evaluations. Additionally, some SU24 optimization reports, based on system rules, support SU24 maintenance at the click of a button.

Integration into the SAP transport system prevents the transport of authorizations that do not meet the defined security and quality standards. In addition, checks for critical authorizations and segregation of duties risks can be integrated directly into the PFCG, making results available immediately after profile generation. This enables a long-term and sustainable alignment with the authorization concept as well as a continuous optimization process.