Open-Class CSI Role Build & Manage Training - 3 Days

Software Solutions for SAP Environments

CSI tools provides dynamic analytics tools that deliver intelligence from and to decisions taken in access governance for SAP environments. Offered as: On-premise, Software as a Service or Managed Service.

CSI tools' Governance, Risk and Compliance solution for SAP environments enables organizations to manage regulations, compliance and mitigate risks in managing organization’s operations.
The CSI tools GRC Suite:

helps organizations to automatically detect, manage and prevent access risk violations (incl. Critical access rights and SoD conflicts) and prevents and reduces unauthorized access to company data. Access risk violations, that cannot be prevented by changing access rights, can be mitigated via compensating controls that are documented and monitored via CSI tools.
eliminates excessive authorizations risks that companies experience with their emergency users.
manages compliance and policy management. Organizations can manage and monitor their internal control environment, mitigate risks and report the overall state of the compliance activities. It supports the complete life cycle. This helps organizations to reduce the cost of compliance and improve management transparency. CSI tools' GRC Suite enables organizations to develop compliance management processes and policies in their environment.
assists users to self-service their access requests with approval driven workflows and approval of access. The access requests are handled automatically, so human errors can be avoided and the user administration process wil be more efficient and effective. CSI tools minimizes the time and costs of access risk management.
builds and maintains SAP roles automatically with correct assignment of non-organizational and organizational values, correct restrictions of functionality while preventing new SoD conflicts. These features allow to check if the role content does not have any inconsistencies.

Open-Class CSI Role Build & Manage Training - 3 Days

In this training, you will learn how to fully automate the SAP role building and document all security requirements; but also how to stay compliant by using the quality assurance module in CSI Role Build & Manage.

Training dates 2022 - Sessions in English

To be announced.

Course information

This training will be based on the latest release of CSI Role Build & Manage. In this training, you will learn how to fully automate the SAP role building and document all security requirements. You will also learn how to stay compliant by using the quality assurance module.

Course content

Introduction;
Functional overview of CSI Role Build & Manage;
How to document the organizational structure and the authorization values needed for every organizational item (or non-organizational item);
How to create an authorization concept: master single role, derived single role, ...;
How to define the business & IT function of your organization;
How to use the export functionality and import the authorization concept in SAP;
How to perform authorizations auditing;
How to schedule recurring activities;
...

If there are any specific topics you would like to see covered, please let us know.