CompliantERP provides SAP Security Support to Sunwater. A previous project formalised a business role model and migrated access provisioning to a Position Based Security model, along with a clean-up of support access to a more defined and segregated model. This project also delivered a set of guidelines to support the compliant operation of the SAP security model at Sunwater. After this project, it was acknowledged that a need to identify and remediate residual risk with an easy-to-use toolset was required, and CERPASS met this need. CompliantERP and CERPASS were the logical choices for Sunwater to raise their compliance and meet their audit obligations as the unique offering of both security consulting services and the supply and support of an in-house compliance tool were provided.
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