SAP Service
SAP Security & GRC
Access governance, RBAC, SoD, continuous compliance, and exposure reduction.
Description
We protect SAP environments with a comprehensive approach covering access governance, segregation of duties, continuous compliance, and attack surface reduction. We implement controls that pass audits and reduce operational risk without slowing down business operations.
What's Included
- Business-aligned role model design (RBAC)
- SoD conflict analysis and remediation
- SAP GRC Access Control implementation
- Continuous monitoring of critical access
- SAP platform hardening (Basis security)
- Preparation for SOX, GDPR, and regulatory audits
Benefits
- Clear controls for audit
- Reduced internal fraud risk
- Continuous compliance without manual intervention
- Access aligned to real responsibilities
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