Insurance & Reinsurance

Reinsurance runs on controls nobody outside the industry has heard of.

SEPIA supports insurance and reinsurance organisations in modernising SAP-enabled business processes — and in holding the access controls that make those processes auditable.

An empty reading room with long tables and shaded lamps.
What the auditor opens

The campaign is run in March. The proof is asked for in November.

An access review is worth what you can still show about it two quarters later — who approved which entitlement, on what basis, and what became of the conflicts nobody closed. We run the campaign and we keep the record that answers for it.

See it running in production →
01

Entitlements accumulate faster than they retire.

Underwriting, claims, actuarial, treaty and finance each need different views of the same policy data, and each regulatory cycle adds another control to evidence. Segregation of duties stops being a design exercise and becomes an operational one — someone has to run the campaigns, close the conflicts and produce the evidence, every quarter, for years. That operational burden is what we take on.

Segregation of Duties analysisAccess Risk AnalysisEmergency access managementUser Access ReviewsIntegration supportOperational servicesReportingData managementControl design

An auditor never asks how the control was designed. They ask when it last ran.

Related

SAP Services

Where the reinsurance capability lives in full.

Identity & Access Management

Certification campaigns and entitlement design.

Managed Services

The ongoing operational model.

Let’s take ownership together.

Tell us what you need done. We will tell you what we would take on.