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SIVIS Enterprise Security is the ultimate solution for fast and effective IAM. Explore our editions and find the option that meets your organization's needs. 

SIVIS Enterprise Security 

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Role Reducing Quick Check

The SIVIS Role Reducing Quick Check shows necessary adjustments and provides recommendations for action.

Clean up user chaos and create transparency and clarity. We check your outdated authorization concept and show you your future-proof authorization concept. Protect your system from unwanted access to your sensitive SAP data with the Role Reducing Quick Check.


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The problems of your current SAP system

A chaos of roles and users has developed in your SAP system and it continues to grow. Authorizations keep growing, mother roles and reference users are copied wildly.  New departments or branches are added monthly, and employee authorization requests are exclusively extended. This can enable the misuse of your SAP system.

Clean up your unused SAP authorizations

Protect your company from unwanted access to your sensitive SAP data. The Role Reducing Quick Check identifies unused roles and authorizations and shows you concrete recommendations for action. As a security expert, SIVIS has been developing tools and methods to reduce dangers and risks to a minimum for over 20 years.

Advantages of the SIVIS Role Reducing Quick Check

  • Transparent, clear authorization concept

  • Reduction of over-authorizations and audit conflicts

  • Saving of license costs

  • Consulting for further measures and steps

  • Minimal installation effort

  • Evaluation in the SIVIS laboratory


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Learn more about the SIVIS Role Reducing Quick Check

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How does the SIVIS Role Reducing Quick Check work?

We play a small ABAP transport into your system in order to have the possibility to collect traces (via ST01) in the long term. After about four months, a good trace base has been formed, on the basis of which we can perform a comprehensive and reliable calculation. The traces and the authorization concept are now exported and sent to SIVIS, for which we provide you with programs.

Why SIVIS?

Our specialists have excellent knowledge of the structure and functionalities of SAP systems. They also have comprehensive knowledge of the interaction of the various SAP components within the business processes.

This is the only way they can professionally assess the results of the audit in the relevant legal and corporate context.

In addition, our auditors have extensive practical experience. We regularly apply our broad, theoretical knowledge in a wide variety of companies.

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What happens after the SIVIS Role Reducing Quick Check?

Revision of the old authorization concept

Our experience shows that some companies only need to make minimal changes to their authorization concept. If there is a high potential for optimization, your authorization concept can be revised with the help of the Reduction Manager.

Creation of a new authorization concept

Sometimes it is necessary or more sensible to create a completely new SAP role concept. The SIVIS Suite offers the right tools for this. We would be happy to implement this for you.

Request a live demo without obligation now!

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Learn more about the SIVIS Role Reducing Quick Check


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More SIVIS Quick Checks

Compliance

Quick Check

Protect your company from unwanted access to your sensitive SAP data. We check your SAP authorization concept quickly and completely.

Learn more 

Cloud

Quick Check

Get an overview of the users and authorizations of all third-party systems.

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Authorization Robot

Quick Check 

The Authorization Robot checks your authorization concept. Get transparency and clarity.

Learn more
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