This tool automates the user provisioning process and also checks for any risks associated with the user when the sap access in added or removed. The tool can be used to identify and mitigate SOD risks when the user is approved. Are there are any general guidelines on how long it should take to implement. From my experience it should not take more than 3 months to implement the GRC Compliant user provisioning system for client.
The implementation time also depends on the following
- Number of user in the system and user authentication integration with external systems
- Number of different systems and client, live Dev, QAS, SANDBOX, Staging, Training, Production Etc. Plus if you have BI, SRM, CRM, Portal, PLM etc that adds to the complexity
- Process flow also delays the time line. If the company want multiple stages and escape route in approval process which require multiple workflow and tough configure.
- Training confirmation integration with the external system
- The current user approval process which is followed and which can be quickly replicated in SAP GRC
- The sound design of the roles and good role naming convention
- Approval hierarchy predefined or can be directly uploaded into SAP GRC
OneAccess-UserManager also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409
Selva Kumar
Vice President- SAP Practice
OneAccess-UserManager for SAP
SAP Certified-Powered by Netweaver
http://www.softsquare.biz/oneaccess/
selva@softsquare.biz
Phone: 1 877 717 5487
Automate and Meditate
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