designs solutions that meet the highest security standards. Our solutions are built from the ground up to ensure the highest levels of security in the most sensitive environments. We follow rigorous security standards in the design and development of all its solutions. has done a number of risk assessments and audits for SAP SA which includes the clients Vodacom, the Department of Water and Forestry and the Grain Marketing Board of Zimbabwe. Audit / Review SAP authorizations 's auditing services range from very detailed audits (including detailed lists of who can do what, detailed and understandable risk descriptions, conceptual and procedural findings, relevant recommendations, Sarbanes-Oxley internal control impact) to quick scans (including even 1 day reviews on site with a bullet point remarks list at the end of the day). Our consultants have a leading knowledge about authorizations in the newest SAP releases Auditing the technical infrastructure of SAP R/3 One security aspect is to ensure that no backdoors can be used to intrude on or interfere with the functioning of a business-critical system like SAP R/3. performs audits on the security of the IT infrastructure underneath the SAP environment. This service can range from a high-level review of the network topology to a detailed inspection where all SAP-relevant network components (like firewalls, routers and operating system settings) are considered. Reviewing the change management procedures in and around SAP R/3 In order to ensure the continuity and integrity of an SAP R/3 system that supports your business processes, adequate change management needs to be in place. can audit the change management process in your company by reviewing the organization, procedures and implementation of this process. Installation of Compliance Calibrator and Access Enforcer Compliance Calibrator™ for SAP is a Virsa access control product that provides real-time regulatory compliance by identifying risks, such as SoD violations, and providing tools to eliminate or mitigate those risks. Access Enforcer™ is also a Virsa access control product that provides tools to manage and track employee access to network resources. Access Enforcer automates and regulates the process of provisioning user account permissions, based on employee roles. The access approval process uses customizable “workflows” to model the business processes you use to request and approve employee access to network resources. Access Enforcer uses the Compliance Calibrator analysis engine to perform risk analysis and mitigation operations. To perform these operations, you need to connect this product to a Compliance Calibrator installation. does the installations.