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SAP Security & GRC
Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, helping you on your journey to effective access risk management in SAP.
Soterion is an international leading provider of GRC and FUE Licensing solutions for organisations running SAP. Our user-friendly, plug-and-play software integrates immediately into the SAP environment — S/4HANA ready, award-winning, and designed to translate complex GRC processes into business-friendly language.
Soterion believes that effective GRC is measured by how well business users can manage access risk. Our solutions empower organisations to enhance risk awareness, drive better decision making, and build accountability across every level of the business — because access risk is business risk.
SAP Security & GRC
Technical Series: How to Build SAP Single Roles
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Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP.
In our latest technical series episode, we unpack one of the most important building blocks in SAP authorisations: single roles. Our experts explore the different ways organisations design single roles to balance provisioning efficiency, SoD risk reduction, and long-term maintainability.
Key Takeaways:
🔹 The difference between task/functional roles and value/enabler roles
🔹 Why some companies prefer job-role-based design for easier provisioning
🔹 The hidden pitfalls of job roles — including SOD risk and over-allocation
🔹 How parent & derived roles simplify maintenance across large landscapes
🔹 The role methodologies that influence risk, licensing and long-term scalability
Don’t miss out on insights from:
- Emile Stey - Business Unit Manager – Soterion Benelux
- Cameron Mattison – Senior SAP Authorisations Consultant - Soterion
- Ross Robertson – Senior SAP Authorisations Consultant - Soterion
For more episodes, visit: https://soterion_sapsecuritygrc.buzzsprout.com/
