SAP GRC Segregation of Duties matrix > Need a standard matrix
Budget: €30 – €250 EUR
Hello !
We just created an audit SAP startup which ensure an analysis of SAP roles.
We also would like to control risks and to make an SoD analysis, as GRC, but without integrating anything. Just by extracting tables.
We need :
- An SoD matrix based on GRC, which take into account authorization objects (fields values)
- A description in details of the risk
I really put the importance on the complexity of the matrix here. We don't simply want the segregation of transactions, but we want to base it on the authorization objects
See an example of SoD matrix in attached files, only based on transactions
Do not hesitate to send a message for further explanations !
Have a nice day and see you soon
We just created an audit SAP startup which ensure an analysis of SAP roles.
We also would like to control risks and to make an SoD analysis, as GRC, but without integrating anything. Just by extracting tables.
We need :
- An SoD matrix based on GRC, which take into account authorization objects (fields values)
- A description in details of the risk
I really put the importance on the complexity of the matrix here. We don't simply want the segregation of transactions, but we want to base it on the authorization objects
See an example of SoD matrix in attached files, only based on transactions
Do not hesitate to send a message for further explanations !
Have a nice day and see you soon