Roles, Rights & Provisioning Management
Roles, Rights & Provisioning Management in SAP ensures that users have the correct access based on their responsibilities, while following company and compliance guidelines. It includes assigning roles, managing permissions, automating user provisioning, and creating clear group guidelines that define who can access what, and under which conditions. These guidelines help maintain security, consistency, and quality across the organization, while supporting audits and reducing risks.
GOAL
To deliver a robust, efficient role and authorization management as well as access provisioning that ensures secure and compliant access control across the entire VWG. Aligning with VWG guidelines and regulatory standards.
Customers
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Radek Ledecký
radek.ledecky@skoda-auto.cz
Ing. Jiří Jeník
jiri.jenik@skoda-auto.cz
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