PROCESS IMPROVEMENT

Maintaining standard processes that meet audit scrutiny and also deliver a reliable service to your customers is an essential element of your IT security, regardless of whether responsibility for support activities lies within the organisation or are outsourced to a third party. Despite this, many organisations struggle to retain control over their security processes and ensure that the business remains compliant over time.

In addition, the increasing desire to integrate SAP security processes with other elements of broader organisational security strategies - for example the use of SAP GRC or Identity Management tools - may introduce fundamental changes to your ways of working, or act as drivers to re-assess the processes you have in place. 

THE TURNKEY CONSULTING SOLUTION

Our security professionals have expertise in the redesign, delivery and review of security, controls and GRC related processes. We will evaluate your existing policies and procedures against best practice and recommend robust, pragmatic solutions that align with:

  • Business requirements 
  • Control objectives
  • Overarching security policies and practices across your organisation

Key process areas that we focus on are:

  • User administration
  • Privileged access management
  • Application security design and development
  • Change management
  • Segregation of Duties remediation, including the maintenance of SoD rules
  • Security as a set of critical activities within the SDLC
  • Transition to support, including cutover
  • Business Continuity Planning (BCP) and Disaster Recovery (DR)
  • Monitoring and reporting

Our consultants work alongside you and your support service functions to identify opportunities to streamline your processes, ensure your governance and approval model is aligned and develop supporting materials for training and development purposes. 

Turnkey help you to successfully implement sustainable process changes through a programme of training and knowledge transfer, delivering measurable benefits to both your support organisation and your business users.