Organizations often address security and controls toward the end of their ERP implementation, which results in constrained time lines and resources. As a result, a consistent and sustainable security strategy and structure may not be in place, which can lead to post go-live access issues, noncompliance, and excessive SoD and sensitive access violations.
Focal Point has developed an assessment methodology that identifies opportunities for improvement in sustainability, compliance considerations, and operational effectiveness. Our approach allows companies to gain greater visibility to pain points within the existing design and gain an understanding of how their security posture aligns to comparable organizations.
This methodology leverages the organization’s GRC solution and security master data to identify opportunities for improvement. Our professionals leverage analytical solutions to perform data analysis on the security role structure, user to role assignments, security strategy, and assess the sustainability of the existing design. This comprehensive approach allows our professionals to provide visibility to root causes of issues and develop a roadmap to help the organization address the challenges that have been identified.
Our approach is to:
A security role design assessment provides your organization with an independent evaluation of your current security strategy and expert recommendations for improvement. Additional benefits include: