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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