SAP security and GRC
Access in SAP decides who can pay a supplier, change a price or see a salary. We design roles that let people do their jobs, keep segregation of duties intact, and give auditors the evidence they ask for.
Security and GRC services
- Role design
- Task-based business roles for S/4HANA, with Fiori catalogues, spaces and pages aligned to back-end authorisations, built once and maintained in a structured way.
- Segregation of duties
- Rule sets, risk analysis, remediation and mitigating controls, so conflicts are removed or documented rather than ignored.
- GRC Access Control
- Access risk analysis, access request management, emergency access (firefighter) and business role management.
- Cloud identity
- SAP Cloud Identity Services for authentication and provisioning, and Cloud Identity Access Governance across SAP cloud applications.
- Audit and SOX
- User access reviews, control testing support, Process Control and evidence that stands up to external auditors.
- Hardening and monitoring
- Security audit log, UCON for RFC, patch management, secure configuration baselines and threat detection.
Explore the SAP practice
S/4HANA and ERP transformation
Platform, AI and data
Finance and revenue
Supply chain, manufacturing and assets
People, spend and customers
Run, secure and support
Plan the next step with us
Share what you're working on. We'll tell you how we'd approach it and who would do the work.