Find access risk. Fix it. Keep it fixed.
Access risk doesn't announce itself — it waits for an audit. We find it, fix it, and put the controls in place to keep it fixed.
Conflicts hide across roles — not inside them.
A single user picks up incompatible duties through a stack of roles. We map every combination to a business-aligned ruleset, rank it by severity, and remediate from the top down — with compensating controls documented to auditor standards.
Identify, prioritise, and remediate segregation-of-duties conflicts systematically — with business-aligned rule sets that go beyond out-of-the-box SAP defaults.
- Rule-set build: industry, regulatory, and module-specific rules
- Automated analysis with a severity-ranked risk register
- Business-led remediation — redesign, reassignment, or removal
- Compensating controls documented to auditor standards
Prepare your SAP environment for SOX, GDPR, or internal audit with clean documentation, access matrices, and compensating control narratives that satisfy the most rigorous scrutiny.
- Access matrices and SOD resolution records
- Compensating control narratives auditors accept
- Evidence prepared before the auditor arrives — not during
- Findings closed with documented remediation
Access models decay the moment people stop watching them. We put GRC automation and monitoring in place — or run it for you — so new risk is caught as it appears, not at your next audit.
- Monthly SOD and access risk reporting
- Role change management and administration
- GRC health monitoring and tuning
- Quarterly security posture reviews
Stop firefighting audits. Start proving control.
We find the access risk, remediate it against a business-aligned ruleset, and stand up the monitoring that keeps it clean.