Design Ltd.

Presenter ：
Agenda

Our Understanding of Scope

Zenith Proposed Solution

Implementation Approach

Project Team

Zenith Overview
 01

Our Understanding of Scope

Project High Level Requirement

4 Copyright Zenith Techlabs 2021

Our Understanding of Alsayer’s Objectives
The key objectives of this engagement :
 Self service emergency access activation

Management
 The GRC Platform is primarily expected to aid in the
Emergency

Emergency
 Centrally approve and manage emergency access or all
assessment of SOD risks through elimination of manual

Access
Access Request

Access sap system.

Management

activities.
Access  Detailed usage logs for comprehensive emergency
Request Management access review.
Management

 Accurately Identify and analyze access

Access Risk Analysis

Risk violation in real time.
 Leverage GRC in the overall role catalog SAP  Remediate and mitigate conflicts for user and
Management in SAP

management, and ongoing change roles.

Ongoing Role

management process for roles modifications &  Continuously monitor access risks and user
extensions.
Access Risk  Assignments across the enterprise.
 SAP Role Framework evaluation & Re-Design Ongoing Analysis
Role
Managem
ent in SAP
 Support the periodic user access reviews and  Automates process for periodic access
recertification procedures. Fully automate or review
User Access
User Access

User Access
supplement existing manual process. Enable log  Continuous monitoring of the review process

Reviews
Reviews

analysis for high risk conflicts detected Reviews and decisions

 Automatic role removal, if needed
 Improves efficiency and transparency of the
review process
 Audit trail and reports for supporting internal
and external audits
Mobile Service for Development and Operation
Feature Overview :
SAP Mobile Platform SDK SAP Cloud Platform SDK for IOS

Mobile
Android IOS Windows Android IOS Windows Mobile IOS Development
(Native) (Native) (Native) (Hybrid) (Hybrid) (Hybrid) Browser (Native) Kit

SAP Cloud Platform, mobile Service for Development & Operation

Push Notification Offline Application Cycle Enterprise Application Supportability

Push Desk Mobile Traffic

Online Mobile Setting Exchange Monitoring
Management
Enterprise Level
SAP Fiori Client Resumable Data Sync Discovery Service Remote Logging
Encryption
Document Service
Sample OData Service Storage Service Application Access Control Usage Reporting
Integration
Integration Services Client Resources
SAP Content to Go Identify Propagation Reporting
Support Management
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 BUSINESS
THANK YOU
The user can demonstrate on a projector or computer, or print the presentation and
make it into a film to be used in a wider field

Design Ltd. Presenter ： Bao