Case Study: Audit-compliant SAP S/4HANA permissions in just 21 days
Discover how international Manufacturing, MedTech and listed corporations forge the one intelligent key for their SAP castle — and implement audit-compliant S/4HANA permissions in 21 days, using the Permissionomics 3x3 Rules.
In the following case study video, you will learn the 3x3 Rules:
-
Dimension 1 · Role Logic
One role, one task — eliminate duplicates and historical chaos
-
Dimension 1 · Role Logic
Follow the SAP standard menu and Fiori catalog consistently -
Dimension 1 · Role Logic
Automatic, complete, bilingual role documentation in the system -
Dimension 2 · SoD Security
SoD separation by design, not as an afterthought -
Dimension 2 · SoD Security
3,700+ authorisation check rules — GRC-light, fully in SAP -
Dimension 2 · SoD Security
Controlled exception process with expiry date and approval -
Dimension 3 · Org Derivation
Consistent derivation by company code, plant, sales organisation -
Dimension 3 · Org Derivation
Precisely scoped access rights per subsidiary and site -
Dimension 3 · Org Derivation
Reproducible rollouts to new entities — under 2 weeks each -
-
Valuable bonus for free
Receive the IT General Control Check List SAP Authorization Management — FINANCE only
Single click. Opt-in pop-up opens. Video plays immediately after submit.
MedTech · Worldwide
9,500 → 0
Critical SoD conflicts eliminated, 18 entities
Copyright © 2026 CristalKey Limited. All Rights Reserved.