We begin by conducting a thorough assessment of your SAP landscape to identify any vulnerabilities or gaps in your security measures. Our team of experienced SAP security professionals will analyse your system configuration, roles, authorizations, and authentication mechanisms to provide you with a comprehensive report and recommendations.

We will identify which users are able to access your SAP software user accounts and determine those users who are active or who have not accessed recently. We then map who should have what access to specific data and business processes using technical authorizations whilst considering risks.

Who can do what in your SAP software is controlled by user accounts and technical authorizations. Our experienced SAP security consultants will architect, blueprint restrictions and implement robust, dynamic and manageable authorization concepts. Our concepts can be tailored to meet the needs of the business and are designed to reduce risk and reflect individual functions of business processes.

Controlling user access is vital for maintaining data integrity and preventing unauthorized activities within your SAP environment. We offer end-to-end user access management solutions, including user provisioning, role-based access control (RBAC) design and implementation, access request and approval workflows, and periodic access reviews. Our aim is to ensure that users have the right level of access required for their roles, while minimizing the risk of excessive privileges.

Proper segregation of duties is crucial to prevent fraud, errors, and conflicts of interest. Our team specializes in conducting SoD analysis within your SAP systems to identify and resolve conflicts arising from incompatible combinations of access privileges. We will help you define and enforce the necessary controls to maintain segregation of duties and mitigate the risk of fraud or unauthorized activities.

We assist you in implementing robust security controls within your SAP environment. This includes configuring secure authentication mechanisms, implementing secure network protocols, encrypting sensitive data, establishing secure communication channels, and ensuring compliance with industry standards and best practices. Our goal is to fortify your SAP systems against potential threats and vulnerabilities.

We offer continuous monitoring of your SAP systems to detect and respond to security incidents promptly. Our advanced monitoring tools and techniques enable us to identify suspicious activities, unauthorized access attempts, and potential breaches. In case of any security incidents, our team will work closely with you to investigate, contain, and remediate the situation efficiently.

Separating and controlling the authorizations a user gets, to be compliant with Sarbanes-Oxley (SOX) and other laws and regulations, can be challenging, expensive and resource intensive. As part of our SAP security services we design and build technical rules to monitor different types of risks in your SAP software using automated tools such as the SAP Governance Risk and Compliance (GRC) product.