Target groups

CheckAud® was developed with the aim of making the authorisation concept transparent and easy to evaluate

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Revision

Holistic, also cross-client, audit of SAP authorisations across all modules used.
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Administration

Regular review of basic authorisations, role consistency and for clean-up re-design projects
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Departments

Simple and workflow-supported re-validation of the authorisation allocation.

Intuitive user interface for continuous review of the department

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Data Protection Officer

Review of SAP authorisations regarding access to personnel data, in compliance with the respective data protection regulations
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Auditor

Automated audit in accordance with legal requirements (HGB, GoBD, BAI, VAIT)
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Works and staff councils

Review of access authorisations to personnel data, with regard to compliance with works agreements.

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