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Solution
Currently KE offers the following 2 services.
KE Out-Sourcing Services:
User
Administration
Create and Manage user identification
Administration of User Groups
User Monitoring & Audit Administration
Role Administration
Design and develop Security Roles & Authorizations
Role Assignments and Transports
Define and review Segregation of Duties
Develop SAP Security exceptions
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Security
Policies & Procedures
Creating user administration guidelines.
User Access Form
Creating Test procedures and scenarios for Unit and Integration
testing
Unit Test Sheet
Integration Test Sheet
Storage of hard copies of Access Requests for audit trail
KE Consulting Services:
SAP Security
Consulting
R/3, BW, CRM, SRM, SCM Security
HR Security (Structured and Structural Authorizations)
Security in Enterprise Portal 6 |
