Business data is one of the most important assets within an ERP system. Today, companies realize the importance of a consistent and reliable data management framework while complying with privacy policies and laws.

axl & trax helps with identifying exposure, control gaps and supports companies defining and implementing their SAP data management frameworks to ensure confidentiality, integrity and availability of the data through:

  • quality and process assessment;
  • procedure reviews;
  • implementation of best practices and control methods;
  • data masking, scrambling;
  • flexible, consistent and secure copying of data.


ServicePortfolio Data v20160223 EN

Some of our Services include

  • All
  • Advisory
  • Audit
  • Data Security
  • Process
  • RBAC
  • Ruleset
  • SAP Security
  • SoD
  • Process Cycle Control

    Process Cycle Control

    Process Cycle Control makes an in-depth inventory of the business controls in place to reduce risk exposure of a particular SAP business process. axl & trax establishes an overview of the process and the specific risks in the process implementation. Based on this, an assessment is made of the defined and implemented controls (programmed, configurable, procedural or manual) to verify whether the risk is properly addressed.
    • Audit
    • Process
  • Data Masking

    Data Masking

    In addition to providing an extendable set of masking rules that can be applied to SAP clients, axl & trax uses Data Secure to provide for masking or scrambling of sensitive data. This ensures that copied SAP clients are secured in accordance with global security regulations.
    • Data Security
  • Quality Assurance and Coaching

    Quality Assurance and Coaching

    It has become clear that even experienced security staff members need specialist advice on specific security issues, a peer helping to keep the quality levels high or on how to deal with new features or specific issues in SAP. Involving axl & trax as a coach or quality assurance staff member allows any company to benefit from the exposure and strong experience of the axl & trax experts while staying in charge of the SAP security process.
    • Advisory
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