 Setting up business roles and profiles
Designing efficient, secure and compliant business roles for the user is always a challenge not only in the implementation phase but also during upgrades. Here are a few questions you should be asking yourself:
- Who needs to do what?
- Is this role enough?
- Is this role too much?
- Can this role lead to any risk or fraud?
Innovant's unique methodology to design roles allows any company to save months of guess-work and create efficient, secure and compliant roles. By use of the Serify technology and the data and roles provided by SAP, Innovant will create SAP Business roles to cover all activity required by job functions while allowing possible business improvements and making sure compliance is respected.
Because of Innovant's deep domain expertise in the security area, we have a unique approach to the market and have enabled our clients to save time and money in setting up their security.
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Innovant launches Serify 2.0 in the USA. Serify 2.0 is used by SAP customers to manage SOX project. More about it...
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