Segregation of Duties & Sensitive Access analysis for SAP Concur

Seecuring provides Segregation of Duties and Sensitive Access Reviews for SAP Applications, delivered through both Technology and a Service.

Many Organizations have chosen to implement SAP Concur alongside their other Business Applications, especially ERP Systems. More and more industry or 'specialist' Applications are coming to market that allow organizations to achieve value across their businesses. Solutions for Accounting, Purchasing, Expenses, travel, Manufacturing and more allow for more specialized capabilities.

With this increase in the Application footprint, comes increased risk and an increased footprint to secure & audit. Not only do you need to analyze Concur itself, but also how the key transactions flow through to and from your other Applications.

Seecuring delivers the following:


Analyzing access to the Sensitive and Critical elements of the Application

* Segregation of Duties and Sensitive Access Analysis

* Review the impact of making changes to your security and make the right decisions to get your Controls and Configurations resolved

* Assign actions to your team for resolving issues

* Create exceptions to Violations, stored and ready to be reported on as part of your Access Certification

* Ensure your issues are being resolved by measuring progress over time, if you need a Role removing from a User.


The Process

Seecuring is Technology and a Service, we are dedicated to helping you overcome your Security and Configuration issues to get better control over your Applications. Our subscription based approach ensures that you get ongoing support, including reports and recommendations for remediation, ongoing updates to your Segregation of Duties matrix, training and other support.

To find out more you can contact us using one of the methods below:



Contact Us

Resources

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