Implement your SAP authorizations in no time!

With the CSI Authorization Organizer® you make SAP authorization management efficient and effective. For a controlled access to your system, you need to implement a sustainable authorization architecture on which basis access roles are granted to your users. The application is designed, developed and supported by Certified SAP NetWeaver Security consultants.

Functionality

CSI Authorization Organizer® is an application to conceptually design your SAP authorization roles architecture. The tool facilitates the communication process between SAP authorizations experts in organizations and the business process owners, responsible for user management and function assignment. As a result, the tool reflects the perfect mapping of your organizational structure to the SAP technical application environment.

CSI Authorization Organizer® is also the perfect tool to document the authorization architecture and to verify the documentation with the actual situation in SAP.

CSI Authorization Organizer® in combination with the CSI Codification Builder™ even allows you to upload the composite and derived roles into the SAP Profile Generator. In no time thousands of these roles can be uploaded.

CSI Authorization Organizer® allows you to simulate the impact of changes to user-ids, composite roles and / or single roles. Segregation of Duties analyses can be run to support business process owners in their approval decision.

Features

CSI Authorization Organizer® provides an important number of features, such as:

• Registration of the organizational structure (departments, sub-departments, users, functions and involved persons);
• Registration of the implemented application functionality (modules, sub-modules, roles, authorization delimiters, business requirements and required segregation of duties)
• Fully automated upload functionality to avoid manual manipulation of roles;
• A verification tool that allows you to compare and adapt the documented situation in the CSI Authorization Organizer with the ‘as is’-situation in SAP;
• Simulation functionality to optimize the authorization role contents and to avoid conflicts on segregation of duties in roles or user-ids;
• An issue and change request database that keeps track of all the operational issues and that is fully linked with your users, (composite) roles, transactions and authorization objects;

Target group

The CSI Authorization Organizer ® is the perfect tool for

• all those involved in designing, implementing and maintaining authorizations in SAP, such as
  • financial controllers
  • security officers
  • authorization administrators
  • application administrators

CSI Authorization Organizer® is a trade mark of Control Software International BV.