SAP Security and GRC services built for real operating environments

Access Governance and SoD

Design and run access controls for SAP with clear accountability and risk transparency.

• SoD framework and policy calibration
• Role redesign and role-owner governance
• Access request workflows and approvals
• Emergency access/firefighter controls
• Periodic access reviews and evidence generation

Cloud IAM and Identity Security

Build secure identity architecture across SAP cloud apps, S/4HANA, and non-SAP integrations.

• SSO and federation architecture
• MFA policy design and rollout
• Joiner/mover/leaver provisioning model
• Authorization hardening and least privilege
• Cloud Identity and provisioning operations model

SAP Threat Detection and Monitoring

Move from reactive response to proactive SAP security monitoring and triage.

• Threat use-case definition for critical processes
• Alert severity model and triage playbooks
• SOC handoff model and response workflows
• Incident evidence and forensic traceability
• Security note intake and remediation cadence

Risk, Controls, and Assurance

Operationalize enterprise risk and controls so compliance does not rely on manual effort.

• Risk taxonomy and control library buildout
• Automated and manual control testing strategy
• Issue management and remediation tracking
• Governance board reporting and KPI dashboards
• Audit-ready control evidence model

Advisory Sprint

4 to 6 weeks. Current-state assessment, risk heatmap, and executable action plan.

Implementation Program

8 to 16+ weeks. Build controls, run pilots, and roll out governance workflows.

Managed Security and GRC

Ongoing. Continuous monitoring, policy updates, and audit lifecycle support.