Context

Global MDG rollout required a scalable security model for Business Partner and Material governance, supporting a large user base and strict compliance needs.

My Role

Onshore coordinator / solution architect for MDG security and governance

What I Delivered

  • Designed MDG security framework across domains (Business Partner, Material)
  • Built and governed role structures (300+ MDG-specific roles)
  • Defined SoD rules for master data creation/changes to prevent unauthorized modifications
  • Supported Fiori-based governance for improved usability and administration

Scale

Supported global governance processes and enterprise user populations.

Impact

  • Improved governance maturity and reduced access ambiguity
  • Stronger control coverage for master data change processes
  • Reduced manual effort through scalable role design principles