Pillar · Secure
Keep SAP Security Under Control
Continuously manage access, risk and compliance with specialized SAP security support.
The challenge
SAP Security Cannot Be Managed as a One-Time Project
Limited capacity, growing demand
Limited internal SAP security resources face growing access request volumes, large role environments, and security backlogs following projects or migrations.
Recurring risk and weak monitoring
Recurring SoD conflicts, delayed user reviews, unmonitored privileged access, and security incidents or urgent requests keep reintroducing exposure.
Operational and audit overhead
Inconsistent security operations, SAP GRC administration complexity, audit preparation effort, and limited executive visibility consume the team's capacity.
Without continuous security operations, previously resolved risks may quickly reappear.
How we help
End-to-End SAP Security Managed Services
Global Core Technologies operates your recurring SAP security, access governance, and GRC activities as a structured, measurable service.
User and Access Administration
We handle user creation, modification, and deactivation, role assignment, access troubleshooting, technical user administration, and access request support.
Role Management
We create and maintain roles, update authorizations and organizational values, and cover role testing, documentation, and retirement.
Access Risk Management
We run SoD analysis, monitor critical access, support risk remediation, administer mitigating controls, coordinate risk owners, and deliver periodic reporting.
SAP GRC Operations
We administer workflows, monitor requests and connectors, maintain rule sets, manage Firefighter administration, and support user access reviews.
Security Monitoring
We review privileged access and security logs, analyze inactive users, monitor sensitive transactions, identify exceptions, and support security incidents.
Compliance and Audit Support
We prepare evidence and access reports, support audit responses, execute controls, run periodic certifications, and track remediation.
Business benefits
Maintain Security and Compliance Continuously
Access to Specialized Expertise
Extend your team with SAP security and SAP GRC specialists.
Reduced Operational Backlog
Improve response times for access requests, role changes, risks, and audit requirements.
Predictable Service Delivery
Operate through defined service levels, procedures, responsibilities, and reporting.
Continuous Risk Reduction
Identify and resolve access and security issues before they become critical findings.
Improved Audit Readiness
Maintain evidence, reviews, controls, and reports throughout the year.
Greater Internal Focus
Allow internal teams to focus on strategic initiatives instead of repetitive operational activities.
Methodology
A Structured SAP Security Operating Model
Our operating model takes the service from transition and stabilization to continuous, measurable improvement.
- 01
Transition
Document the landscape, processes, responsibilities, tools, controls, and current backlog.
- 02
Stabilize
Resolve critical issues, establish operating procedures, and improve service visibility.
- 03
Operate
Execute recurring SAP security, access governance, role management, and GRC activities.
- 04
Monitor
Track risks, service levels, privileged access, workflow performance, and control execution.
- 05
Report
Provide operational, compliance, risk, and executive-level reporting.
- 06
Improve
Continuously optimize roles, workflows, controls, automation, and governance.
Engagement scenarios
Managed Service Models
SAP Security Operations
Ongoing user administration, role maintenance, access support, and technical security activities.
SAP GRC Operations
Administration and support for Access Risk Analysis, Access Request Management, Emergency Access Management, and User Access Review.
SoD Managed Service
Continuous risk analysis, remediation coordination, mitigating control management, and reporting.
Privileged Access Monitoring
Periodic or continuous monitoring of administrator, technical, and emergency access.
Audit and Compliance Support
Recurring control execution, evidence preparation, access reviews, and audit response.
Security Improvement Service
A managed backlog focused on role cleanup, process automation, rule tuning, and security maturity.
Why Global Core Technologies
Why Organizations Choose Global Core Technologies
Specialized SAP Security Team
Our service combines SAP authorizations, SAP GRC, technical security, Basis, and governance capabilities.
Flexible Delivery Models
Services can be adapted to specific systems, processes, service hours, volumes, and responsibilities.
Governance and Transparency
We provide defined procedures, service levels, metrics, risks, and executive reporting.
Continuous Improvement
Our objective is not only to operate the environment but also to reduce complexity and improve security maturity.
End-to-End SAP Capabilities
Global Core Technologies can coordinate security activities with SAP Basis, architecture, cloud, integration, and transformation teams.
Related services in this pillar
SAP Security Assessment
Evaluate the security posture of your SAP environment — users, roles, critical authorizations, technical users and audit gaps — to identify real exposure and prioritize remediation.
View service
SAP GRC Access Control
Implement, upgrade and optimize SAP GRC Access Control to centralize access governance, risk management and compliance, reducing access risk and improving traceability.
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Segregation of Duties Risk Analysis & Remediation
Analyze SoD conflicts, identify critical access combinations and define mitigation controls to reduce fraud exposure, audit findings and operational risk.
View service
SAP Role Redesign & Authorization Model
Design or redesign SAP role models for ECC, SAP Cloud ERP and Fiori, aligning business responsibilities with a sustainable, scalable and auditable access model.
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Emergency Access Management
Design and optimize emergency access processes — Firefighter, approvals, logs, reviews and audit evidence — enabling critical support while maintaining control and accountability.
View service
SAP Cloud ERP Security Readiness
Assess and prepare your security model for SAP Cloud ERP — roles, Fiori catalogs, business roles, authorization impacts and SoD risks — to avoid carrying legacy security issues into the future landscape.
View service
Strengthen SAP Security Without Increasing Internal Complexity
Whether you need operational support, SAP GRC administration, continuous SoD monitoring, or a complete SAP security managed service, Global Core Technologies can provide the expertise and governance required to protect your environment.