About client:
Operator of the biggest Czech internation airport.
About solution:
Pilot project to implement SAP BusinessObjects GRC Access Control 5.2 (later 5.3). Prague Airport wanted a compliant and automated provisioning process for both SAP and non-SAP applications according to the corporate guidelines.
July 2008 to September 2008 the Risk Analysis and Remediation component from the SAP BOBJ GRC Access Control suite was implemented. Based on the findings from initial analyze a new strategy was drawn up which included a revision of their SAP authorization concept.
In October 2010 Internal Audit initiated a project to tighten up controls for super user access. CONSIT implemented the Superuser Privileged Management component to help them restrict access and monitor sensitive transactions in their SAP environment.
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info@consit.cz
266 109 841 
CZ