Target groups
CheckAud® was developed with the aim of making the authorisation concept transparent and easy to evaluate
Revision
Holistic, also cross-client, audit of SAP authorisations across all modules used.
Administration
Regular review of basic authorisations, role consistency and for clean-up re-design projects
Departments
Simple and workflow-supported re-validation of the authorisation allocation.
Intuitive user interface for continuous review of the department
Data Protection Officer
Review of SAP authorisations regarding access to personnel data, in compliance with the respective data protection regulations
Auditor
Automated audit in accordance with legal requirements (HGB, GoBD, BAI, VAIT)
Works and staff councils
Review of access authorisations to personnel data, with regard to compliance with works agreements.
Our product webinars available for you at any time
CheckAud® for SAP Basis & Administration
Learn how CheckAud® can support you with regular checks of Basis authorisations, role consistency and clean-up re-design projects.
CheckAud® für die Revision
Find out how CheckAud® can support you with holistic, even cross-client audits of SAP authorisations across all modules used.