EFS Strengthens Seperation of Duties in its SAP Environments

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The project brought several lines of work together, in the first place to scrutinize the organization’s operations, including management of roles and access rights. “axl & trax found that the composite roles in place were rather suited. However, there was an issue with the concept design of the single roles”, says Jean-Nicolas Maupain. “Earlier, our approach was strictly based on transactions. We now understand that the authorization objects are of importance.” The mission objective was not only to strengthen the existing status, but also to prepare for the future.

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EFS makes their SAP authorizations more reliable

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By making use of axl & trax' expertise, the EFS (Etablissement Français du Sang - French Blood Establishment) has redesigned its authorization concept in SAP.

EFS has the legal monopoly of blood collection and transfusion. Through 15 regional institutions, which are often still heteregeneous, EFS has 10,000 employees spread over 150 sites. The complexity of the authorizations in the SAP ECC 6 ERP system created a security breach. EFS reacted by redesigning its authorization concept, drawing on the expertise of axl & trax.

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