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Audit of financial supervision Configuration and launch of SAP user management and access rights - Financial supervision audit in the Federal Finance Administration

Audit number: 16569

The aim of the SAP project SuPro BeBe of the Federal Finance Administration (FFA) was to establish the processes and the tools to improve control of access rights in the SAP systems of the Confederation. This was completed in July 2015 and had been achieved for around CHF 2.5 million. Following the completion of the project, the offices applied these new control processes. They identified and rectified the critical clearances and other conflicts in task segregation among their users. These activities which are planned up until 30 November 2016 were the subject of this audit by the Swiss Federal Audit Office (SFAO). This included verifying if the conditions for reliable use of the tools and processes deployed in the offices have been fulfilled.