Security & access management concept for Deutsche Telekom

As part of its Europe-wide unified SAP implementation project Deutsche Telekom group would like to use a new, future proof and global solution for the SAM (Security & Access Management) area as well. The current approach results different issues such as Segregation of Duties (SoD) conflicts and time-consuming user access right provisioning. The handling of these issues caused higher workloads and errors due to manual activities.
Identifying these issues Deutsche Telekom requested our experts – as a part of an international team – to create a feasibility study for role and authorization management. INITON’s contribution will cover business and implementation aspects as well, including processes, governance model, and implementation budget estimation.