SAP Security & User Access Management

In today's dynamic business environment, protecting sensitive data, managing user access effectively, and optimizing software licenses are essential for maximizing the value of your SAP systems. Our SAP security experts are here to provide and technically implement a fully controlled SAP security landscape, enhance security, streamline user access, and optimize your SAP user licenses.

SAP Security Specialists

Take the first step towards enhancing the security of your SAP systems. Contact us today to discuss your requirements and learn how our SAP Security & User Access Management Service can help you achieve a robust and secure environment.

Talk to our SAP security specialists

SAP Security Specialists

Take the first step towards enhancing the security of your SAP systems. Contact us today to discuss your requirements and learn how our SAP Security & User Access Management Service can help you achieve a robust and secure environment.

Talk to our SAP security specialists

Our Services

SAP Security Assessment

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.

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SAP User Security Management

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.

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SAP User Roles Management

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.

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User Access Management

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.

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Segregation of Duties (SoD) Analysis

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.

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Security Controls Implementation

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.

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Monitoring and Incident Management

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.

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Governance Risk and Compliance (GRC)

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.

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Benefits of our SAP Security & User Access Management service

Secure your business landscape

Without security, your organization is at risk, be that due to user negligence or malicious intent.

Our security consultants are here to ensure your SAP environment is watertight, keeping your data secure at all times.

Remain controlled and compliant

Security issues often go hand-in-hand with compliance issues.

Our SAP security services have the dual benefit of helping ensure your overall SAP license compliance.

Benefit from our SAP security expertise

We’ve been keeping our clients’ SAP environments secure for years.

We’ll ensure your organization follows security best practises, keeping processes clear and user authorizations consistent.

Fully independent advice

We are 100% independent and have no affiliation with any software provider.

This means that any advice we give is always in your best interests.


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Expert SAP security

If you’re looking for SAP security support, you’re in the right place! Book a call with one of our experts today. Fill out the form and we’ll be in touch within 24 hours.

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