EFS Strengthens Seperation of Duties in its SAP Environments
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The project brought several lines of work together, in the first place to scrutinize the organization’s operations, including management of roles and access rights. “axl & trax found that the composite roles in place were rather suited. However, there was an issue with the concept design of the single roles”, says Jean-Nicolas Maupain. “Earlier, our approach was strictly based on transactions. We now understand that the authorization objects are of importance.” The mission objective was not only to strengthen the existing status, but also to prepare for the future.
