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it.secureS4


Securing your S/4HANA Investment

Introduction

it.secure S/4 software packages delivers business application, and HANA Database segregation of duty (SoD) compliant roles.  Standard SAP provides user roles with the baseline S/4HANA package, but we have leveraged our S/4HANA know-how to build pre-configured, and audit free roles so that the business users have the correct access based on their job roles.  In addition, we have proprietary software programs and templates that aid in the mapping, and association of those job roles to individuals which speeds the implementation and reduces the costs needed for the implementation.

it.secure S/4 software packages delivers business application, and HANA Database segregation of duty (SoD) compliant roles.  Standard SAP provides user roles with the baseline S/4HANA package, but we have leveraged our S/4HANA know-how to build pre-configured, and audit free roles so that the business users have the correct access based on their job roles.  In addition, we have proprietary software programs and templates that aid in the mapping, and association of those job roles to individuals which speeds the implementation and reduces the costs needed for the implementation.
it.secure S/4 software packages delivers business application, and HANA Database segregation of duty (SoD) compliant roles.  Standard SAP provides user roles with the baseline S/4HANA package, but we have leveraged our S/4HANA know-how to build pre-configured, and audit free roles so that the business users have the correct access based on their job roles.  In addition, we have proprietary software programs and templates that aid in the mapping, and association of those job roles to individuals which speeds the implementation and reduces the costs needed for the implementation.
Price:
On Request
  • 66% reduction in project timeline and consulting costs
  • Predefined SoD compliant roles mapped to job roles
  • Mature and established implementation methodology

 itelligence provide pre-configured and audit free roles for usage on S/4HANA implementations to accelerate the time to value, and to eliminate the guess work on projects to map roles to transactional authority and needs of most businesses.  itelligence consultants leverage the pre-configured roles to spend more time with the Client team on user provisioning, mapping and testing procedures.

  • Preconfigurated SoD Compliant Roles
    • Business Application Security (transactional)
    • Database Layer Security (DB and HANA Reporting)
    • Fiori Security (coming soon)
  • Software products to automate and derive roles and authorizations
  • Project Methodology and Strategic Consulting
  • Software Documentation
  • Stay Clean Tool offered as add-on (it.grc analytics)
  • Minimum SAP S/4HANA 1610
  • All published pricing is estimated. Actual pricing is determined during itelligence discovery and proposal process
  • The solution requires a software maintenance contract, which includes Help Desk Support and product updates
  • Implementation services are not included in software pricing