Automation | Transparency | Compliance
Founded by subject matter experts in the GRC space, Xendl is a boutique organisation specializing in Identity, Access and Process Controls, SAP Security, Risk Management and Controls design and automation recognised and accredited by SAP.
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Insights
Challenge The client required a medication track and trace system at which SAP ATTP was core. The system architecture contained multiple…
SAP Access Design
Challenge Massive numbers of single, derived, composite roles, roles did not match positions, excessive access an issue, users often copied, bottle necks…
Managing SOD Access Risks
Challenge Massive numbers of single, derived, composite roles, roles did not match positions, excessive access an issue. Ruleset did not contain custom transactions and…
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