Searching for an automatic system to control your SAP authorizations?

Searching for an automatic system to control your SAP authorizations?

setQ – the easy way of SAP Authorization Management!

setQ Authorization Manager automates SAP role design and enables in-line SoD checks. It simplifies assignment workflows, centralizes access workflow and streamlines request and approval processes for your business. All accessible via SAP GUI or a modern web interface.

setQ simplifies role request and approval workflows, while making all SAP Access Control, User Management and Compliance Processes transparent for your business.

Avoid SoD, security and GDPR issues at the push of a button. setQ supports you with Governance, Risk & Compliance (GRC) and helps you manage your roles and authorizations in accordance with the General Data Protection Regulation (GDPR).

setQ Authorization Manager automates SAP role design and enables in-line SoD checks. It simplifies assignment workflows, centralizes access workflow and streamlines request and approval processes for your business. All accessible via SAP GUI or a modern web interface.

We’ll make things easy

We’ll make things easy

Get back control over your users

When starting your S/4HANA migration you have to answer a lot of questions. What user groups will be limited in their productive work after the migration? What roles need to be updated to avoid issues? Which role/profile combinations will cause problems? We help you find the answers BEFORE your migration.

  • Standard Packages available, contains following modules:
Compliance Manager, Compliance Reference Manager, Identity Manager, Web Manager

Play it safe - how to increase security & compliance

Whether theft of sensitive data by hackers, industrial espionage or an attack from within your own ranks – there is no 100% security. Protect your company from unauthorized access to your data. Uncover vulnerabilities in your system before they will catch up with you.

  • Standard Packages available, contains following modules:

Compliance Manager, Compliance Reference Manager, Alert Manager,
Recertification Manager, Mitigation Manager

Clean up your Roles & Authorizations

Your SAP system is already several years old? Then you might know the problem of an increasing number of authorizations. A growing chaos of too many mother roles and reference users can lead to misuse of your SAP system. Protect your company against unwanted access to your sensitive data. 

  • Standard Packages available, contains following modules:

Compliance Manager, Compliance Reference Manager, Identity Manager,
Web Manager, Roles Manager, Roles Reference Manager, Extension Manager

Get back control over your users

When starting your S/4HANA migration you have to answer a lot of questions. What user groups will be limited in their productive work after the migration? What roles need to be updated to avoid issues? Which role/profile combinations will cause problems? We help you find the answers BEFORE your migration.

Play it safe - how to increase security & compliance

Whether theft of sensitive data by hackers, industrial espionage or an attack from within your own ranks – there is no 100% security. Protect your company from unauthorized access to your data. Uncover vulnerabilities in your system before they will catch up with you.

Clean up your Roles & Authorizations

Your SAP system is already several years old? Then you might know the problem of an increasing number of authorizations. A growing chaos of too many mother roles and reference users can lead to misuse of your SAP system. Protect your company against unwanted access to your sensitive data. 

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Lost in your SAP roles and authorizations? We’ll help you out!

Modules

See what makes setQ unique

 Identity Manager

Comfortable creation, administration and
maintenance of the user profiles from a central point.

 Identity Manager

Comfortable creation, administration and
maintenance of the user profiles from a central point.

Modules

See what makes setQ unique

Identity
Manager

Password
Manager

Role
Reference

Recertification
Manager

Compliance
Manager

Emergency
Manager

Concept
Manager

Role
Reduction

Role
Manager

Compliance
Reference

Alert
Manager

Extension
Manager

The easy way of saving money

The easy way of saving money

S/4HANA ROLE READINESS ASSESSMENT
setQ Service

The setQ Authorization Manager for SAP Software supports you with an automatic check of your roles against SAP’s “Simplification List” to identify problems ahead of your migration.

QUESTIONS WE WILL ANSWER:

  • Which transactions in the existing roles run without problems after the S/4HANA migration?
  • Which transactions in the existing roles are redirected to new ones that might allow for more or less functionality, causing security or limited functionality issues?
  • Which transaction will fail in the not listed bust existing role?

SAP COMPLIANCE CHECK
setQ Service

Protect your company from unwanted access to your sensitive SAP data. Our Compliance Check covers your weaknesses in the system and provides recommendations for action based on the analyzed result.

ADVANTAGES AT A GLANCE

  • Developed security concepts can be reused
  • Overview of critical vulnerabilities
  • Increasing the overall security in the SAP system
  • Low cost compared to manual control
  • Identification of sensitive data

SAP ROLES REDUCTION
setQ Service

With our Role Reduction Manager we offer you the full package: intelligent software with tailored service. We clean up your aged role concept and bring it back into shape. This way, you can meet the next audit relaxed.

ADVANTAGES AT A GLANCE

  • Historically grown authorization concepts can be cleaned up
  • Low expenses when checking roles & assignments
  • Minimizing the risks of too many permissions
  • Increasing the overall security in the SAP system
  • Identification of unused roles

S/4HANA ROLE READINESS ASSESSMENT

The setQ Authorization Manager for SAP Software supports you with an automatic check of your roles against SAP’s “Simplification List” to identify problems ahead of your migration.

SAP COMPLIANCE CHECK

Protect your company from unwanted access to your sensitive SAP data. Our Compliance Check covers your weaknesses in the system and provides recommendations for action based on the analyzed result.

SAP ROLES REDUCTION

With our Role Reduction Manager we offer you the full package: intelligent software with tailored service. We clean up your aged role concept and bring it back into shape. This way, you can meet the next audit relaxed.

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