I wanted to let you know that we just went through our Price Waterhouse Cooper review for SoDs and they said we have one of the cleanest results they have ever seen for the first round of SoD testing. I would like to thank you for your help and the beautiful tool you created that helped us through what was a very stressful situation for me.
I had a conversation with Johan Hermans just prior to this release and he simply said: 'wait you don’t know what’s coming!' I have no further words, this is not an evolution but a revolution! There is so much more one can do with CSI2014.
28 Oct. 2014 | Charles Chavula, Manager at Sizwe Ntsaluba Gobodo, South Africa.
It was from the very beginning relatively good understandable that the authorizations are built in blocks. The function-tasks concept” Every task a user performs corresponds with a single role in a SAP system. The function of a person (the combinations of tasks), corresponds with a composite role in a SAP system. Because of this concept, the organization had a good understanding of the authorizations. They see their own descriptions in job roles and they know what their authorizations are.
April 2014 | Frank Haertwig, Xella Baustoffe, Duisburg