For Saint-Gobain SA there was a constant challenge around accessing control to their SAP systems. After engaging with Soterion, Saint-Gobain SA became better equipped for audit success through the role redesign. With a better understanding of business risks and access control, process owners developed more business accountability.
If you would like to read the full article, please find it here.
Written by Dudley Cartwright
With over 20 years of SAP Authorisation experience, Dudley’s strong technical understanding combined with his sharp business knowledge has allowed him to implement security solutions of the highest quality for companies all around the world. Dudley has a passion for implementing “fit-for-purpose” value-added solutions - a philosophy that has become the cornerstone of Soterion’s mission.
If you require any further information or have any questions, please email [email protected]
Read more about our offerings – Software as a Service, Managed Service, and On-Premise Software. Soterion’s GRC modules include Access Risk Manager, Basis Review Manager, Elevated Rights Manager, Periodic Review Manager, Employee Self-Service, and SAP Licensing Manager.
< Back to all Partner newsOur latest insights and thoughts
