IBS Schreiber-Risikoregelwerk

Simple rule set design for your GRC and IDM solutions

The IBS rule sets provides you with predefined information on which processes and combinations should be considered in your company and which risks are associated with these scenarios.

In addition to the technical definition of the risks to be analysed, the level of detail and the compatibility with system settings of the technical query of a rule is essential for the audit-proof and modern monitoring of your SAP security.

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IBS Schreiber GmbH's rule set is already a "gold standard" on the market without modification. In my view, it covers the critical authorisations and segregation of duties conflicts that are essential for internal auditing and can be used at the push of a button.

Sebastian Mayer - Director IT Audit
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ECS-Risk-Analyzer

Risk management

Transparent risk management without expertise.

State of the Art

Our team of experts continuously analyses the current developments and makes all necessary changes and extensions to the IBS Schreiber rule set.

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SAP S/4HANA® Upgrade

Our IBS Schreiber rule set can be applied to all your SAP systems, regardless of whether it is an ERP or S/4HANA system and which release level you are using.

Certified rule set for SAP standard modules, HANA DB and industry specifics

The manual creation of a risk rule set requires a great deal of effort. A great deal of process knowledge is required as well as a high level of technical knowledge about SAP authorisations. Furthermore, the risks must be assessed in accordance with the company’s internal guidelines and the legal requirements when setting up the rule sets.

With our rule set, you can reduce this effort by >90%.