Our Services
We offer reliable, sustainable, and field-tested services for SAP security, IAM, and GRC. These include support for authorization concepts, user lifecycle processes, emergency access management, and compliance strategies. Our focus is on security, efficiency, and expertise transfer.
Authorization
redesign
Authorizations that have evolved over the years in many SAP systems lead to confusing role concepts, duplicate assignments, and increasing administrative effort. This complexity becomes a real obstacle, especially during an S/4HANA transition: Ambiguous role structures complicate the system conversion, increase migration effort, and pose compliance risks.
With a structured authorization redesign, we lay the foundation for a future-proof authorization concept. Depending on the migration strategy—greenfield, bluefield, or brownfield—we develop a role model that meets the requirements of modern S/4 systems and optimally maps your business processes.
By systematically eliminating legacy issues, clearly separating duties (SoD), and harmonizing roles, you create an authorization concept that is low-maintenance, audit-proof, and ready for future S/4 enhancements. At the same time, you reduce the effort required for audits and administration and regain full control over your SAP landscape.
Emergency Access Management
Act quickly – stay safe.
A clearly defined emergency user concept ensures that critical SAP authorizations are used only in exceptional cases and always in a traceable manner. At the same time, it enables higher-privilege authorizations to be assigned in a structured manner and in accordance with the auditors' requirements – transparent, audit-proof, and verifiable at any time.
We support you in setting up emergency users, automated approval processes, and comprehensive logging – for maximum security, compliance, and the ability to act in an emergency.
Web-based workflows
Department employees should be able to quickly and easily assign appropriate roles to their employees using web-based request and approval workflows. Role owners are prompted for approval as needed. If new separation of duties conflicts arise for users, additional approvals are obtained as needed. Only after all approvals have been obtained are the roles automatically assigned to the users.
The assignment of authorizations does not belong in IT.
Cloud Identity Services
With SAP Cloud Identity Services, you bring order, security, and efficiency to your identity and access management. We support you from initial planning to a successful go-live, ensuring that your cloud and on-premises systems are seamlessly connected. Centralized user and authorization management creates a modern and secure identity landscape that meets both IT and auditor requirements. This way, your users benefit from convenient single sign-on, while your company simultaneously benefits from clearly structured and audit-compliant access management.
Tool selection
Selecting the right tool for SAP authorization and security is crucial for efficiency, compliance, and long-term operational reliability. We support you in objectively evaluating solutions and provide unbiased advice on which tool best meets your individual requirements.
Thanks to our many years of project experience, we understand the strengths and specifics of standard third-party tools. This allows us to evaluate which solution best supports your processes – from analysis and simulation to monitoring, automated testing, and reporting.
Our goal is to provide a comprehensible, technically sound recommendation that helps you plan investments wisely and sustainably strengthen your SAP security architecture.
Projektmanagement und Strategieberatung
Ein erfolgreiches SAP-Security-Projekt benötigt mehr als nur technisches Know-how – es erfordert klare Strukturen, effizientes Projektmanagement und eine Strategie, die zu Ihrer Unternehmenslandschaft passt.
Wir unterstützen Sie dabei, Security- und Berechtigungsprojekte von der Konzeption bis zum Go-Live erfolgreich umzusetzen. Unser Ansatz kombiniert strategische Beratung mit praktischer Erfahrung in der Projektsteuerung: Wir entwickeln gemeinsam mit Ihnen zielgerichtete Roadmaps, begleiten S/4HANA-Transformationen, harmonisieren gewachsene Berechtigungslandschaften und sorgen dafür, dass Ihre Projekte termin- und budgetgerecht umgesetzt werden.
Dank unserer langjährigen Erfahrung im SAP-Berechtigungswesen kennen wir die technischen und organisatorischen Herausforderungen ebenso wie die Anforderungen von Compliance und Wirtschaftsprüfern. So entsteht eine Strategie, die nachhaltige Sicherheit bietet und gleichzeitig operative Effizienz in Ihrem SAP-Betrieb sicherstellt.