Access governance has become an essential part of enterprise security with the growing awareness of sensitivity to insider threats and increasing requirements for regulatory compliance.  Getting better insight and visibility into who has access to key data sources and how, has grown into a high priority for all types of organizations.  

Since 1997 axl & trax has been helping organizations improve SAP user security and establish good practices in user role architectures and access risk management. Expert-knowledge, experience, a sound and pragmatic methodology as well as purpose-made tools form the success factor of this service.

ServicePortfolio Access v4 EN 20160226

Dedicated Software Partners in Access Security

CSI tools

CSI tools

CSI tools applications give insight to streamline SAP roles and authorizations to improve your risk/security posture. Read More
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Access Governance Roadmap

 

Some of our Services include

  • All
  • Access
  • Advisory
  • Audit
  • Concept
  • Data Security
  • Masking
  • Process
  • RBAC Concept
  • Ruleset
  • SAP License
  • SAP Security
  • SoD
  • axl & trax' RBAC Concept is a set of pre-defined SOD-free single roles covering the entire SAP process. It is set-up in respect to access governance best practices and segregation of duties rules to allow transparency, easy maintenance and roll-out - (re-)design of the SAP Authorizations. Its strong business focus makes it understandable and transparent to any stakeholder to ensure a compliant provisioning / approval process. The concept is shipped together with an enhancement set of the SU24 SAP tables, which makes the link between SAP transaction codes and authorizations objects.

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    • RBAC Concept
    • SoD
  • Authorization Concept Review

    Authorization Concept Review

    Authorization Concept Review reveals weaknesses in the designed role model as well as in the implemented roles and user assignments. The resulting reports provide with clear insight into role inconsistencies, access risk-related exposure and statistical reporting to indicate the areas of improvement.

    • Audit
    • Concept
  • Segregation of Duties

    Segregation of Duties

    Segregation of Duties is considered a key control to prevent risk of error or fraud. Our experts can review your system to identify users or roles that combine critical combinations of access rights. The identified conflicts are to be assessed together with other mitigating controls in place or reported “as-is” in such to decide on in terms of exposure and acceptability. We can also review or tailor your SoD ruleset or establish a state of the art SoD set for your Access review tool.

    • Audit
    • SoD
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