SAP Role Risk Analysis: Why It Matters

SAP roles determine what users can access. A role risk review helps organizations identify risky combinations before those roles are assigned widely.

Role-level and user-level risk

User risk can result from a combination of several roles, while role risk can exist within the design of a single role. Reviewing both perspectives provides better visibility.

Use role analysis during role design

Early identification of conflicts can reduce remediation after deployment. SimpAudit provides role-based risk analysis and reporting to support this process.