SAP Security & GRC Services
Delivery-aligned SAP security and governance support for enterprise programs and long-term operations.
• SAP User & Role Administration
• SAP GRC Access Control (ARA, ARM, EAM)
• Segregation of Duties (SoD) Analysis & Remediation
• Firefighter Setup & Monitoring
• Audit & Compliance Support
• SAP ECC & S/4HANA Security
Where This Service Is Typically Used
- Ongoing SAP support and AMS programs
- SAP ECC and S/4HANA implementations & rollouts
- Audit, compliance, and remediation cycles
- GRC stabilization and security cleanup phases
How We Engage with Delivery Teams
- Work within existing delivery governance and tools
- Align with client security standards and approval models
- Coordinate with functional, BASIS, and audit teams
- Ensure continuity across releases and audits
Engagement Models
- Integrated delivery support for enterprise programs
- Project-based SAP security and GRC support
- Ongoing AMS / L2–L3 security operations support
- Audit and compliance assistance
Tools & Platforms
- SAP ECC
- SAP S/4HANA
- SAP GRC 10.x / 12.x
- SAP Solution Manager
- SAP Cloud
Core SAP Security & GRC Capabilities
Identity & Access
User & Role Administration
SAP ECC & S/4HANA Security
GRC Access Control (ARA, ARM, EAM)
Segregation of Duties (SoD)
Audit and Compliance
Firefighter Management
Audit & Compliance Support
GRC & Risk Controls
Our SAP GRC Delivery Operating Model
Structured engagement aligned to enterprise governance, audit cycles, and delivery continuity.
Discovery & Context Alignment
- Understand SAP landscape, compliance scope, and delivery model
- Review audit requirements, SoD risks, and access governance
- Align with client approval workflows and security policies
Role & Control Design
- Role design or remediation aligned to SoD standards
- GRC rule set alignment (ARA, ARM, EAM)
- Emergency access and mitigation strategy definition
Execution & Integration
- Embedded support within delivery / AMS teams
- Coordination with BASIS, functional, and audit stakeholders
- Controlled transports, testing support, and documentation
Continuous Governance
- Ongoing monitoring and risk reporting
- Audit support and compliance evidence management
- Knowledge transfer and stabilization
Designed to integrate seamlessly with client delivery and AMS governance models.
Flexible Engagement Models
Staff Augmentation
SAP Security & GRC Specialists
Short / long-term resource deployment
L2 / L3 SAP Security & GRC support
Works within client governance and tools
Best suited for AMS and steady-state enterprise operations
Project-Based Engagement
SAP Implementation & Transformation
SAP ECC / S4HANA implementations
GRC rollout, remediation, and cleanup
Audit readiness and compliance projects
Fixed-scope or milestone-based delivery
Ongoing AMS Support
Security & Compliance Operations
Continuous access governance
Audit and compliance cycle support
SoD monitoring and firefighter control
SLA-driven engagement
SAP Platforms & Tools Supported
SAP Platforms
SAP ECC
SAP S/4HANA
SAP GRC 10.x / 12.x
SAP Solution Manager
SAP Cloud (BTP – Security & Identity Touchpoints)
GRC Components
Access Risk Analysis (ARA)
Access Request Management (ARM)
Emergency Access Management (EAM)
Firefighter Controller & Owner workflows
SoD rule set management
Compliance & Governance
SOX compliance
Internal & external audit support
Risk mitigation documentation
Transport and change controls
Take the first step
Speak directly with SAP GRC specialists about audit readiness, access governance, AMS support, or S/4HANA security.
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