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.
Lost in your SAP roles and authorizations? We’ll help you out!
Modules
See what makes setQ unique
Identity Manager
Compliance Manager
Role Manager
Password Manager
Emergency Manager
Compliance Reference
Role Reference
Concept Manager
Alert Manager
Recertification Manager
Role Reduction
Extension Manager
AD Connector
BI Connector
HR Connector
UME Connector
Web Manager
Identity Manager
Comfortable creation, administration and
maintenance of the user profiles from a central point.
Identity Manager
Compliance Manager
Role Manager
Password Manager
Emergency Manager
Compliance Reference
Role Reference
Concept Manager
Alert Manager
Recertification Manager
Role Reduction
Extension Manager
AD Connector
BI Connector
HR Connector
UME Connector
Web Manager
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
CUA REPLACEMENT
setQ Service
With the setQ Identity Manager all changes to the user can be legitimized by multi-level approval procedures if required and are then available simultaneously in all destination systems.
ADVANTAGES AT A GLANCE
- Integrated request and approval procedure
- Versioning & Documentation
- Increased overall security in the SAP system
- Central administration of users
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.
CUA REPLACEMENT
With the setQ Identity Manager all changes to the user can be legitimized by multi-level approval procedures if required and are then available simultaneously in all destination systems.
