How to Achieve an SAP Role Redesign Within Weeks, Not Months

Wednesday 7th December 2022 - 2:00pm - 3:00pm

Dial In Webinar

There are various reasons why you may be faced with the need to undertake an SAP Role Redesign, such as an upgrade to S/4HANA, a company merger, audit failure findings - or perhaps your SoD violations are getting way out of control.

Whatever drives the need, traditionally you were faced with a very time-consuming, painstaking project that was fraught with difficulties and could take months.

Automation can transform the process, making it possible to implement a compliant, auditable, accurate least privilege Role Design within weeks.

Join Pathlock's Security and Audit experts as they discuss questions such as:

  • In what circumstances might you need a Role Redesign?
  • How to determine the appropriate least privilege access rights for your Roles
  • What steps should you take when building and testing your roles?
  • Common pitfalls and how to avoid them
  • How to build SoD analysis into your Role Design
  • How to ensure that everything is fully documented and auditable
  • The benefits of automating Role Redesign
Event Speakers

Andy Hartley

Senior Product Manager, Role Design


Andy has over 25 years' SAP experience, specialising in Role Design projects for client companies of all types, initially as a freelance consultant, before joining Security Weaver three years ago.

David Lloyd

UK Business Development Director


David Lloyd was a co-founder of Grey Monarch, specialising in SAP security, threat detection, vulnerability management, access controls, compliance and audit.

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