DGN Technologies

SAP Security

Our security services group was specifically created to address our clients’ needs for information protection. Our practitioners have hands-on experience not only in assessing complex networks and systems, but also in the design and configuration of complex security controls.

We have developed, tested, and refined our methodologies to efficiently provide high-quality and cost-effective services that help clients develop an enterprise approach to information security

SAP Security Abilities:

  • SAP R3 security implementation with all modules
  • Business Warehouse application security implementation
  • Understanding of segregation of duty concerns with respect to application security implementations
  • Knowledge and understanding of SAP administration and maintenance
  • Building SAP application security

Core Services:

  • Design of Security Architecture, naming conventions and processes in compliance with the Sarbanes-Oxley act.
  • Design and development of SAP Security Roles/Activity Groups
  • Streamlining of processes and optimization of the overall Security Administration Procedures
  • Develop SAP Security exception and auditing reports
  • Develop CATT scripts and procedures for mass loading user master data
  • Set up test procedures and test scenarios for unit and integration testing
  • Set up and administration of user-IDs, including the usage of the Central User Administration (CUA)
  • Provide consulting services for BW projects in how to design BW queries publication of workbooks and queries to include clients security requirements
  • Train clients system administrators, helpdesk personnel and Business Process Owners on all aspects of SAP Security Administration and submission of new requirements
  • Post go live remote and on-site consulting and training services
  • Analysis of user activity and research of possible misuse and tampering of data. Assisting clients involved in Class Action Lawsuits or internal investigation.