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
  • Security Administration

    Security Administration

    axl & trax helps companies with administering and maintaining their SAP security on a day-to-day basis or for a short period in time e.g. when in-house administrators are ill or on vacation. Onsite, remote or on-call activities can be organized to ensure appropriate level of flexibility to meet your support needs.
    • SAP Security
  • Security Governance

    Security Governance

    Security Governance focuses on healthy and good practices in the domain of security management at strategic and tactical level. Equipped with in-depth knowledge of today’s successful practices in the market as well as the commonly accepted best practices like ISO2700x and COBiT, specialists of axl & trax assess current company posture and discuss potential areas of improvement. axl & trax gives advice on how to gradually grow SAP security governance to the next maturity level.
    • Audit
    • SAP Security
  • GRC ruleset Review & Tailoring

    GRC ruleset Review & Tailoring

    Tailoring the ruleset of an Access Governance software, like the SAP GRC Access Control, requires an extended level of expertise. Setting up the rules correctly to detect conflicts is a must to be able to rely on the reporting provided by the tool in place. Incorrect setup of rules can lead to incomplete and/or wrong reporting, an unacceptable situation when access rights or SoD conflicts and its pro-active detection have become key controls in the risk management approach. To get assurance, axl & trax can review, tailor and/or implement the (SoD) ruleset on any Access Control Software.
    • Audit
    • Ruleset
  • SoD-free SAP single roles

    SoD-free SAP single roles

    axl & trax' RBAC concept is a set of pre-defined SOD-free single roles that covers 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. This makes the link between SAP transaction codes and authorizations objects.
    • RBAC
    • SoD
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