current contracts

Client: npower

 

Based: Leeds, UK

 

Project: ATLAS

 

Security Defect, Change and Design analysis. Documenting Roles and Authorisation business processes including Organisational Design, Segregation of Duties, Security Audits, Optimisation of existing role build

 

Duration: until end of May 2013

Recent VBA developments

PFCG Role Comparison Tool

 

Automated Role to Role Segregation of Duties Checker

 

Automated Transaction Authorisation Tester

 

ISU Master Data Loader

 

Word Document Table Extractors

 

CRM to ISU user logon comparison tool

Get in touch

If you would like to speak to us regarding availability, future contracts or expertise requests, please do not hesitate to get in touch. We are always interested in sharing experiences to formulate more efficient ways of working.

 

Contact Us

 

 

 Sinopia Limited on LinkedIn

 

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