FOR SAP ENVIRONMENTS
Normally SAP customers implement SAP while focusing on granting authorization to use the application. We recommend that SAP customers first perform an Enterprise Security requirements assessment, paving the way for earlier delivery of a secured SAP environment.
SECURED PROJECT ENVIRONMENT
Securing the project environment is a must to keep the implementation of security business requirements on track.
With Enterprise Security requirements assessed and aligned, now is the time to challenge the Business Processes Master List (BPLM) to apply the security business requirements in all transactions, tasks, sub-processes and processes.
Customizing the Enterprise Security requirements is as important as customizing the processes. This critical step means not only providing authorization but also designing the roles concept for production users and for the entire SAP Environment.
BUSINESS ACCEPTANCE TEST (BAT)
Testing validates the implementation of Enterprise Security requirements, while ensuring the business can perform its daily tasks throughout the various business processes.