setQ: SAP Authorisation & Identity Management

setQ is an authorisation manager that automates SAP role design and enables in-line SoD checks. It simplifies assignment workflows, centralises access workflow and streamlines request and approval processes for your business. All accessible via SAP GUI or a modern web interface.

setQ simplifies role request and approval workflows, while making all SAP Access Control, User Management, and Compliance Processes transparent for your business.

Avoid SoD, security and GDPR issues at the push of a button. setQ supports you with Governance, Risk & Compliance (GRC) and helps you manage your roles and authorisations in accordance with the General Data Protection Regulation (GDPR.)

Get control back from your users. When starting your S/4HANA migration you have to answer a lot of questions. What user groups will be limited in their productive work after the migration? What roles need to be updated to avoid issues? Which role/profile combinations will cause problems? We help you find the answers BEFORE your migration.

Increase security & compliance. Whether theft of sensitive data by hackers, industrial espionage or an attack from within your own ranks – there is no 100% security. Protect your company from unauthorized access to your data. Uncover vulnerabilities in your system before they will catch up with you.

Clean up your Roles & Authorisations. If your SAP system is already several years old then you might know the problem of an increasing number ofauthorisations. A growing chaos of too many mother roles and reference users can lead to misuse of your SAP system. Protect your company against unwanted access to your sensitive data.