Whether you're new to SAP or looking to take your existing environment to the next level, our services provide a complete solution, whether it's business analytics, strategy development or process preparation before implementation. With our international global consulting expertise, we are able to create a high value-added complex solution package and deliver it all in one.
„Security by design”, i.e. keeping security and authorization conditions in mind in the design phase of SAP projects, requires a conceptual approach which helps avoiding paying increased costs later due to mistakes resulting from inadequate design.
Solutions - Our SAP GRC and SAP Security services include:
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Identification and remediation of conflict of interest risks
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Examination, redesign, implementation of access roles and profiles of critical systems
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Implementation of IDM and GRC systems
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Preparation of SAP systems to regulatory, supervisory or regulatory requirements
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SAP S/4HANA implementation security and compliance quality assurance"
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IDENTITY & ACCESS MANAGEMENT
As organizations transitioned to remote work and cloud computing, their traditional identity and access management systems have no longer met expectations, organizations have suddenly had to find new ways to authenticate employees, verify identities, confirm network permissions and detect intrusion attempts. They weren’t consistently successful, which is partly why cyberattacks escalated suddenly throughout 2020.
In response, regulators around the world began tightening local privacy and data protection rules, making it difficult for companies to comply with the already complex regulations. Add in a low digital identity maturity, and poorly implemented systems, and it comes as no surprise that digital identity has become a source of major organizational frustration.
Digital Identity by Deloitte was designed to resolve those issues. By bringing together experienced identity specialists, market-leading technology, and proven, agile processes, we’ve created a solution that allows clients to strengthen their security posture within a reasonable period of timeframe, while reducing implementation risk, improving cost efficiencies, and enhancing digital identity maturity.
Identity and Access Management consists 6 sub-areas, each with its own focus and capabilities. Both industry analysts and vendors manage the area along these sub-areas.
IGA Services
IGA (Identity Governance and Administration) is a subset of the above division that focuses on identity administration, access control and role-based access management. The main goal here is to establish a centralized and automated management of access requests, and to gain full control and visibility over user privileges.
From the end-user perspective, the aim is to provide a unified user experience when accessing different applications and systems.
The figure below summarises Deloitte's relevant services.
The knowledge and handling of access to data and functions in IT applications (e.g. SAP) must be reliable and unsophisticated. We ensure the compliant and secure access to client applications and business data to comply with business needs, end-users satisfaction and regulatory.
Business Application Security
Protect the organization’s most valuable assets and assist clients in developing a holistic application security. Our teams deploy compliant application security processes, guidelines and mechanisms across all layers and provide comprehensive security baseline across the whole application infrastructure stack and cloud.
GRC Technology Enablement
As technical landscapes and regulatory requirements get more complex, efficient monitoring and automation is almost mandatory. We are helping customers to identify and implement the right Governance, Risk, and Compliance tool with AI Reporting and sufficient dash boarding to digitalize and automate their processes and operate it with success.
