Projects

Principle of Segregation of Duties in a CIMS environment on the basis of SAP GRC

Project task:

  • Resolve the access conflicts of users of SAP systems
  • Optimize role management in the system to create a controlled environment in the company’s main information system.

In cooperation with: 

Рисунок2   Рисунок1

Work performed:

  • Develop user-friendly web interfaces that implement the business process of requesting a role assigned to an employee. Development implemented using WebDynpro for ABAP technology.
  • Implementation mechanism for subsequent harmonization requests for assigning roles and ability to delegate harmonization authority. The implementation is performed using SAP Workflow.
  • SAP GRC system integration with Active Directory, SAP HR system and distance learning WebTutor system.

Project results:

  • The implementation of the project should fully automate the process of assigning roles to the staff.
  • The advanced role model should make it possible to reduce the risks of error and abuse in the SAP system, improve the transparency and quality of operating activities.