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November 26, 2024

11:00 - 11:30

Painless SAP Authorization Reorganization Project - Automatic Role Matching [PL]

Who is this webinar for?

The webinar was aimed at IT managers, security professionals, SAP administrators and those responsible for managing permissions in SAP. It is also a valuable event for business leaders and process owners who want to ensure that their organization is compliant with security regulations and standards.

Aim of the webinar:

The purpose of the webinar was to demonstrate an effective approach to reorganizing permissions in SAP that minimizes risk and simplifies access management. Participants learned how automatic role and privilege alignment can streamline security management and clean up existing roles while reducing access conflicts and risks.

What did we talk about?

During the webinar, we discussed:

  • Typical challenges in SAP authorizations management, such as an overabundance of roles or overly broad authorizations that make access management difficult.
  • Automated Role Design - the fastest and most effective approach to structuring authorizations. We will tell you how this methodology allows you to create roles that correspond to the actual activities of your employees and the detailed delineation of accesses in your organizational structure.
  • Project Stages - From mapping the organizational structure, to identifying responsible business, to analyzing conflicts of authority using Pathlock tools.
  • Practical benefits and implementation experience - How reorganizing SAP permissions can increase security and transparency while simplifying access management.

Speaker - Tomasz Jurgielewicz

If you want to access the webinar in Polish, please contact us: contact@lukardi.com

Agenda

Typical challenges in SAP authorizations management

Discuss the most common problems, such as excessive roles and overly broad authirization that complicate access management and increase risk.

Automated Role Design

Outlining the fastest and most effective approach to structuring authorizations. How automated design allows you to create roles that match users' actual tasks and precisely restrict access.

Phases of the authorizations' reorganization project

Step by step through the key project phases: Mapping the organizational structure, Identification of responsible business, Analysis of authorisation conflicts using Pathlock tools.

Practical benefits and implementation experiences

How the reorganization of SAP authorizations affects security, transparency and the efficiency of access management.

Q&A

Time for questions from participants and discussion of specific challenges in their organizations.

About the speaker

Tomasz Jurgielewicz

Head of Security Development

For 10 years, he has led a team of SAP Security specialists, providing comprehensive services and tools for securing SAP systems and optimizing licenses. Experience in the area:

  • Identification of authorization conflicts and reorganization of authorization,
  • SAP vulnerability identification,
  • Integration of SIEM solutions with SAP,
  • SAP license optimization.

Unparalleled SAP licensing expertise

Our SAP experts know what has worked for other companies in audit negotiations and will share best practices with you during a live webinar.