csi authorization organizer 0CSI Authorization Organizer is not available anymore. The audit and monitoring features are available in CSI Role Build & Manage 2019.

 
 

Functionality

CSI Authorization Organizer is an application to conceptually design your SAP authorization roles architecture. The tool facilitates the communication process between SAP authorizations experts in organizations and the business process owners, responsible for user management and function assignment. As a result, the tool reflects the perfect mapping of your organizational structure to the SAP technical application environment.

CSI Authorization Organizer is also the perfect tool to document the authorization architecture and to verify the documentation with the actual situation in SAP.

CSI Authorization Organizer in combination with CSI Codification Builder even allows you to upload the composite and derived roles into the SAP Profile Generator. In no time thousands of these roles can be uploaded.

CSI Authorization Organizer allows you to simulate the impact of changes to user-ids, composite roles and / or single roles. Segregation of Duties analyses can be run to support business process owners in their approval decision.

Features

CSI Authorization Organizer provides an important number of features, such as:

  • Registration of the organizational structure (departments, sub-departments, users, functions and involved people)

  • Registration of the implemented application functionality (modules, sub-modules, roles, authorization delimiters, business requirements and required segregation of duties)

  • Fully automated upload functionality to avoid manual manipulation of roles

  • A verification tool that allows you to compare and adapt the documented situation in CSI Authorization Organizer with the ‘as is’-situation in SAP

  • Simulation functionality to optimize the authorization role contents and to avoid conflicts on segregation of duties in roles or user-ids

  • An issue and change request database that keeps track of all the operational issues and that is fully linked with your users, (composite) roles, transactions and authorization objects


Target group

CSI Authorization Organizer is the perfect tool for all those involved in designing, implementing and maintaining authorizations in SAP, such as:

  • financial controllers
  • security officers
  • authorization administrators
  • application administrators