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Mitigate Insider Threats: Optimize Role Design for Lower Segregation of Duties (SoD) Risk. Restructure Roles to keep SoDs Below 5% with our Specialized Service.

An authorization redesign in SAP is critical to strengthen security, streamline access governance, and enhance overall efficiency within the SAP system. Over time, businesses evolve, and with these changes come shifts in roles & responsibilities. Often, initial authorization setups in SAP may not align accurately with these changes, leading to potential security gaps or unnecessary Segregation of Duties. Therefore, a redesign becomes necessary to ensure that the right individuals have access to the appropriate resources, mitigating risks associated with unauthorized data access or system misuse.

By undertaking an authorization redesign, enterprises can expect improved compliance adherence and reduced vulnerability to internal and external risks. This redesign allows for a thorough reassessment of user privileges, enabling organizations to align permissions more closely with current job functions. Moreover, a redesigned authorization framework fosters greater transparency and accountability across the system. Overall, the necessity for an authorization redesign in SAP is pivotal in adapting to evolving business landscapes, and ensuring seamless functionality within the system.