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
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.