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.

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