Grant Thornton pleased with axl & trax training

Grant Thornton pleased with excellent SAP HANA training provided by axl & trax.

"Tim Lynen (Director at axl & trax) delivered excellent SAP HANA training last week for our team and I wanted to sincerely thank you for sending him to London. Tim is genuinely an expert in SAP security and authorisation topics and he demonstrated his skills and abilities to pass on his knowledge to us.

The training was very well received by all the team members. Tim was very kind and listened to all our questions and provided detailed explanations for each question to our satisfaction. In addition, he also provided many tips specifically tailored for IT auditors reviewing SAP ECC6, HANA and S/4HANA systems. This was very useful. Overall, the training was a great success for Grant Thornton."

Hari H Iyer 
Associate Director - Business Risk Services | Technology
Grant Thornton UK LLP

STIB has achieved the required maturity level of operational SAP risk management

Freely translated

"In terms of operational SAP risk management we can say that today, we have achieved the required level of maturity in a relatively short time, thanks to the flexibility and the methodology of axl & trax. One of the key success factors for this project has been the constant balance between business continuity on one hand, and the adaptation of authorizations and all related risks on the other hand."

Omar Akabi
Solution Development Manager

EFS - Segregation of Duties risks identification

EFS commented on the usage of CSI Authorization Auditor during the SoD project.

"This tool helps to identify the risk levels. It also allows us to link compliancy rules (type SOx and others) with the authorizations in SAP."

Nicolas Merlière
Directeur Adjoint de l'Audit et du Pilotage Stratégique

For EFS, who wished to approach the standard, this solution also allowed the implementation of normalized rules, categorized by importance, while incorporating these rules.

"This way, we were better equipped to identify the conflicts, allowing us to make a systemic analysis with a solid tool while, among other things, taking the authorization objects into account. Therefore, we reinforce the separation of duties while securing our processes."

Jean-Nicolas Maupain
Auditeur lnterne à la Direction de l'Audit et du Pilotage Strategique

EFS - Etablissement Français du Sang - French Blood Establishment

AMI Semiconductor

AMI Semiconductor, a US-based public company, required a very secure setup for all their IT systems.

"During my more than 10 years of experience in SAP system and security administration, I saw a lot of different authorization setups. The authorizations concept of axl & trax convinced me from the first day we started with the implementation: it is both transparent for business people and technically easy to maintain.

Implementing this global concept for both AMI Semiconductor's SAP R/3 and SAP BW systems signicantly increased the company's security and ability to maintain and adapt the authorizations in an efficient way."

Ann De Waele
SAP Basis Administrator
ON Semiconductor


"As being faced with numerous SAP R/3 authorization conflicts, at Delhaize Corporate Financial  Systems, we decided to contact [...] the largest authorizations company in Belgium, providing services in audit, control and security. The challenges were threefold; first of all an incomplete authorizations set-up needed to be replaced with a future-proof concept supporting Delhaize Group's anticipated growth path."

Willem Baelde
SAP Centre of Excellence Manager 
Delhaize Group

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