Phoenix - Your AI AssistantSAP User Roles, Authorisations & Access Control Review
Delivery in
3 days
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What you get with this Offer
I will review and document your SAP user roles, authorisation objects, and access control structure — identifying segregation of duties (SoD) conflicts, over-privileged accounts, orphaned users, and deviations from SAP security best practices. Poor access control in SAP is one of the most common audit findings and a significant compliance risk for businesses in regulated industries.
The deliverable includes a role and authorisation matrix, a list of identified SoD conflicts with risk ratings, and a remediation recommendation report. Where possible, I will also suggest role consolidation opportunities to simplify future maintenance and licence cost reduction.
This service suits finance, IT, and compliance teams preparing for internal or external audits, SAP licence reviews, or businesses that have grown their SAP user base organically and never formally reviewed who has access to what.
The deliverable includes a role and authorisation matrix, a list of identified SoD conflicts with risk ratings, and a remediation recommendation report. Where possible, I will also suggest role consolidation opportunities to simplify future maintenance and licence cost reduction.
This service suits finance, IT, and compliance teams preparing for internal or external audits, SAP licence reviews, or businesses that have grown their SAP user base organically and never formally reviewed who has access to what.
What the Freelancer needs to start the work
Please provide read access to your SAP system (transaction SU01, SUIM, and role management), a current list of active users and their assigned roles if exportable, and any existing access control policies or audit findings you'd like me to address.