SAP Security Full Lifecycle Implementation Experience

SAP HCM/HTR

SAP NetWeaver

SAP ECC

Solution Manager

Enterprise Portals

SAP R/3

Business Intelligence (BI/BW)

Standard Role and Structural Authorization Design, Development, Implementation, and Support
Position-based and User-based Security Designs
Cleanup of Existing Roles
SAP_ALL Usage Analysis and Correction
Central User Administration (CUA) Configuration and Management
Functional/Technical Requirements Gathering
Role Definition
Definition and Documentation of Controlling Objects
Unit Testing and Integration Testing of Roles
Role Assignment

Go Live and Post-Go-Live Support
Role Maintenance, Problem and Change Management
ECC Security Upgrades
Security Monitoring
Separation of Duties Analysis, Risk Analysis and Remediation
Audit Preparation and Readiness
Project Team and End User Security
Procedure Development and Documentation
Team Leadership
Full Documentation and Knowledge Transfer to the Client

Client List

Aerospace & Defense Industry Clients

Sikorsky Aircraft, Stratford, CT

ITT Corporation, Hanover/Annapolis, MD

Honda Aircraft Company, Greensboro NC

United States Army, Picatinny Arsenal, NJ

United States Department of Energy, Aiken, SC

Retail Industry Clients

Bealls, Inc, Bradenton FL

The BonTon Stores, Dayton, OH

Manufacturing Industry Clients

Cadbury Schweppes Americas Beverages, Plano, TX
Newell Rubbermaid, Atlanta, GA
Delphi Automotive Systems, Detroit, MI
Uniroyal Chemical Company, Middlebury, CT
James River Corporation, Richmond, VA

Public Sector Clients

North Carolina Dept of Transportation, Raleigh, NC
World Bank, Washington, DC

Consulting Partners

HCL-Axon •

Bourntec •

Oxford Global Resources •

Signature Consultants LLC •

ACS-Systech •

• ACS Inc.

• SAP America

• SAP Public Sector

• IBM Global Services

• Computer Sciences Corporation (CSC)

Keylock Consulting Corporation, PO Box 3895, Cary, NC 27519-3895

KeylockConsulting.com Contact@KeylockConsulting.com

Robert J Pederson, President

Phone 919-249-6459