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SAP Security & Authorization

SAP security is complex. The firm you hire shouldn't be.

Specialist consulting in authorization design, role redesign, SOD remediation, and GRC access control — delivered globally.

Open the live platform
Before & after Rinexis

The same SAP work. Found, fixed, and proven.

Same people, same system — one connected console.
See how Rinexis worksThis console is real — open Rinexis-one

How SAP security and audit work changes with Rinexis. Before Rinexis: the work is scattered across disconnected tools — an Outlook inbox of access requests, an Excel access-review spreadsheet, the SAP Logon GUI, a SOD-matrix PDF, a Microsoft Teams approvals channel, and a folder of audit evidence — with no single interface tying them together. After Rinexis: those tools converge into one connected console — access reviews become a live Sodly conflict with execution evidence and a one-click Send to Roleforge, the fix is proven against the live SOD engine (2 resolved, 0 introduced, coverage 100 percent) and exported as AGR_1251, Tcodex surfaces the hidden ZME23-to-ME23N wrapper, and email, spreadsheets and SAP exports are connected as integrations with evidence filed straight to the workpaper.

Proof

Trusted with the systems enterprises can't afford to get wrong.

From S/4HANA migrations to global role redesign programs, Rinexis helps enterprises reduce risk, simplify authorization models, and stay audit-ready.

See it live on getrinexis.com
Sodly

Role explosion

Every role, assignment, and segregation-of-duties conflict — inventoried and ranked by what actually puts you at risk.

0
roles in the legacy landscape
Sodly
All Users· 487 conflicts
UserConflictT-codesRating
JSMITHPost & Approve AP InvoicesFB60F110CRITICAL
MCHENCreate PO & Post Goods ReceiptME21NMIGOHIGH
BWILSONCreate Users & Assign RolesSU01PFCGCRITICAL
KPATELMaintain HR & Run PayrollPA30PC00CRITICAL
ALEEVendor Master & PaymentFK01F110HIGH
RTHOMASPost & Approve GL EntriesFB50FBV0MEDIUM
Roleforge

Rinexis redesign

Roles rebuilt around how you actually work — then proven conflict-free against a live SOD engine before they ever ship.

0
roles after redesign
Roleforge
Z_AP_PAYMENT_RUNv3
Composition · T-codes
F110Automatic Payment Run
F-53Post Outgoing Payment
FCH6Check Maintenance
FB60Enter Incoming Invoice
SOD Simulation live sodly
2resolved
0introduced
64%coverage
214 rules checked · 6 users affected
ITGC · Coverage

Audit ready

Access matrices, SOD resolution, and control evidence — packaged to withstand SOX, GDPR, and internal scrutiny.

0
SOD risks removed
ITGC · Coverage
0%audit-ready
SOD risks · resolved
FI-001Post & Approve AP Invoices Resolved
BASIS-001Create Users & Assign Roles Resolved
MM-001Create PO & Goods Receipt Resolved
HR-001Maintain HR & Run Payroll Resolved
Access Governance

Governed for AI

Humans, copilots, agents, and integrations — every identity routed through approved, monitored access gates.

0
access visibility
Access Governance
Identities · access governed
Finance UserHuman Governed
AI CopilotAI Agent Governed
Procurement BotAutomation Governed
Integration · JiraAPI Governed
Agent · APAI Agent Governed
How Rinexis works

First, we surface the risk hiding in your roles

Excessive access and segregation-of-duties conflicts sit quietly inside your system until an audit exposes them. We inventory every role, assignment, and conflict — then rank it by what actually matters — so your exposure is visible before it becomes a finding.

Rinexis · SCAN
Inventory4,281 roles · 487 SOD conflicts
Z_FI_CLERK
Z_AP_PAYRUN
Z_MM_BUYER
Z_MM_GR
Z_HR_PAYROLL
Z_BASIS_ADMIN
Least-privilege model1,203 roles
Finance
Z_FI_DISPLAYZ_AP_ENTRYZ_AP_PAY
Procurement
Z_MM_POZ_MM_GR
HR · Basis
Z_HR_PAZ_HR_PYZ_BC_ADMIN
Audit evidence90%+ SOD removed
Access MatrixSOX
SOD Resolution LogGDPR
Control NarrativeSOC 1
When SAP security stops being optional

Most clients call us at one of three moments

Rinexis · Roleforge · Migration

You're moving to S/4HANA

Your old roles can't make the trip. We rebuild your authorization model for the new architecture — Fiori, BTP, and all — so security isn't the thing that delays go-live.

Legacy SAP GUI roles being rebuilt into clean, Fiori-ready roles for S/4HANA.
Rinexis · ITGC · Coverage

Your audit is coming

Access and SOD findings are the most common way SAP audits fail. We get your roles, matrices, and evidence audit-ready before the auditor arrives — not during.

An audit-evidence checklist and access matrix resolving to a fully green, audit-ready state.
Rinexis · Sodly · Cleanup

Your roles stopped making sense

Years of quick fixes leave thousands of overlapping roles and hidden conflicts. We collapse the sprawl into a clean, least-privilege model your team can actually maintain.

Thousands of overlapping roles collapsing into a clean, least-privilege model.
The team

Who you'll work with

01
Manigandan Rajendran — Founder & Lead Consultant

Manigandan Rajendran

Founder & Lead Consultant
13+ years · SAP security · GRC Access Control · Audit

Manigandan founded Rinexis to do one thing without compromise: SAP security, led by someone who has actually done the work. Across 13+ years he has built authorization models from the ground up, untangled segregation-of-duties conflicts at scale, and carried enterprises through SOX, GDPR, and internal audit. He leads every engagement personally — clients get the practitioner, not a junior trading on his name.

02
Shyam Sundar Venugopal — SAP Security Consultant

Shyam Sundar Venugopal

SAP Security Consultant
Authorization design · Role build & testing · S/4HANA security

Shyam works on the build side of the practice — authorization design, role build and testing, and S/4HANA security migrations. He's the one making sure a model that looks right on paper actually holds up in production, and that go-lives aren't held up by security.

03
Vignesh K S — SAP Security Consultant

Vignesh K S

SAP Security Consultant
SOD validation · Role redesign · GRC Access Control

Vignesh works across the core of SAP access control — SOD validation, role redesign, and GRC Access Control configuration. He focuses on turning sprawling, accidental role catalogues into clean least-privilege models, and on producing the access evidence that holds up when audit comes knocking.

How to start

Start where you are

From a rapid diagnostic to continuous governance — each engagement is scoped to deliver clear, documented outcomes from day one.

Entry point

Security Health Check

For you if you're not sure where you actually stand.

2–4 weeks
  • Role complexity + volume assessment
  • SOD exposure mapped (critical + high)
  • System parameter + profile review
  • Governance maturity score
  • Prioritised remediation roadmap
  • Executive summary report
Hover for what you get →
Ongoing governance

Managed Security Service

For you if you want to stay clean, not just get clean.

Ongoing retainer
  • Monthly SOD + access risk reporting
  • Role change management + administration
  • GRC health monitoring + tuning
  • Audit support + evidence preparation
  • Quarterly posture review
  • Dedicated named consultant
Hover for what you get →

Not sure which one fits?

Tell us your landscape and timeline — we'll scope the right starting point.

Book a discovery call

Make SAP security the part you stop worrying about.

Book a 30-minute discovery call — we'll map your exposure and the right place to start. No commitment.

500,000+ SOD conflicts resolved. 80+ SAP environments secured. Two decades inside SAP security. The judgment you can't shortcut — now on your side.