SAPCorePath

SAP GRC · Governance, risk & compliance

SAP GRC & Security Services

SAP GRC helps you control who can do what in SAP, and then prove it to auditors. That is why SAPCorePath designs, implements and runs SAP GRC and SAP security. As a result, access stays safe and compliant.

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GRC Access ControlProcess ControlSegregation of dutiesRole designSAP IAGAudit readiness
Why it matters

SAP GRC that reduces real risk

Access risk grows quietly. For example, users change jobs, firefighter access stays open and new transactions land in old roles.

However, auditors expect clear evidence and fast answers. Therefore, good SAP GRC combines clean roles, working controls and simple reporting.

SAP GRC access risk control loop from users and roles to SoD rules, mitigation and audit evidence
SoD conflictsUsers who can create and approve the same transaction.
Excess accessRoles with far more rights than a job needs.
Weak emergency accessFirefighter IDs without proper review.
Audit findingsControls that are hard to evidence.
Our services

SAP GRC and security services we deliver

We cover everything from access risk analysis to automated controls. In short, we help you stay audit-ready.

GRC Access Control

We implement risk analysis, access requests, user access reviews and emergency access. Then we support them.

Segregation of duties

First, we design the rule set and run SoD analysis. Then we remediate and add mitigation controls.

Role design & redesign

We build clean, task-based roles for ECC, S/4HANA and Fiori. As a result, roles are easy to maintain.

Process Control

We set up automated and manual control monitoring. In addition, we collect testing evidence for audits.

SAP Cloud IAG

We implement Identity Access Governance for cloud and hybrid landscapes. Also, we connect it to your SAP systems.

SAP security hardening

We review security parameters, critical authorisations, RFC set-up and security notes. Consequently, attack surface shrinks.

How we work

Our approach to access risk

First we find the risk. Then we fix the root cause. Finally, we keep it under control.

1
Analyse

First, run access risk analysis on users and roles.

2
Design

Next, agree the rule set, role concept and controls.

3
Remediate

Then fix conflicts and remove excess access.

4
Automate

After that, set up GRC workflows and reviews.

5
Sustain

Finally, support audits and keep controls working.

What you get

Evidence you can show your auditors

  • Access risk analysis report
  • SoD rule set
  • Remediation plan
  • Role design concept
  • Mitigation control library
  • User access review process
  • Emergency access procedure
  • Audit evidence pack
Why SAPCorePath

Backed by the whole SAP stack

We combine GRC, security and Basis experience. As a result, controls work at the technical level as well as on paper.

We also link access reviews with licensing. For example, removing unused access can lower licence costs too.

For product documentation, visit the SAP Help Portal.

SAP Licensing & Cost OptimizationSAP Basis & HANASAP S/4HANA TransformationSAP Cloud ALMRISE with SAP
FAQs

SAP GRC questions, answered

Here are common questions from audit, risk and IT teams.

It is SAP software for access risk. For example, it analyses risk, manages access requests, runs user access reviews and controls emergency access.

It means no single user can complete a sensitive process alone. For instance, one person should not create and pay a vendor. GRC software checks this with a rule set.

Not always. First, we can run a risk analysis and clean up roles. However, GRC automation makes control much easier to sustain.

Yes. First, we review controls and fix gaps. Then we prepare clear evidence before the audit starts.

Get started

Know your SAP access risk before the auditors do

Start with an SAP access risk review. As a result, you will see the main conflicts and a practical fix plan.

Request an SAP access risk review
Send an enquiry →
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