What comes first – SAP SoD remediation or SAP Role Redesign?
Hexadius has been involved in multiple SAP Segregation of Duties (‘SoD’) remediation projects. These projects tend to be complex due to the special authorization structure in SAP. Many of these remediation projects encounter issues related to the SAP role design. A bad role design often makes it difficult to remove SoD risk violations. This results […]
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