SAP Security & GRC
SAP Security Is Not Optional - It's a Board-Level Imperative
Your SAP systems contain the crown jewels of your enterprise - financial data, customer records, pricing strategies, and supply chain secrets. Yet SAP security is chronically underinvested compared to perimeter security, despite the fact that internal threats and SAP-specific vulnerabilities cause more damage than external breaches.
The reality is stark: if an attacker gains access to your SAP landscape, they can create fake vendors, approve fraudulent payments, steal sensitive data, or simply shut down operations. Traditional firewalls and endpoint security do not protect against SAP-specific attack vectors, and without proper SAP Fiori Security and SAP SSO governance, even modern UI layers remain exposed.
Critical SAP Security Gaps That Hide in Plain Sight
After conducting hundreds of SAP Audit engagements across industries, we consistently find these critical vulnerabilities:
- Segregation of Duties (SoD) conflicts: The same user can create a vendor and approve payment - a fraudster's dream. Most companies have hundreds of undetected SoD risks that a thorough SAP Audit will reveal.
- Overprivileged users: Developers with SAP_ALL in production. Basis teams with unchecked access to financial data. These are ticking time bombs.
- Missing security patches: SAP releases security notes monthly. Many organizations lag 6+ months behind, leaving known vulnerabilities exposed.
- Unmonitored RFC connections: Trusted connections between systems that bypass authentication, creating invisible backdoors across your landscape.
- Inadequate audit logging: Without comprehensive audit trails, you can't detect breaches, investigate incidents, or satisfy auditors during a formal SAP Audit.
- Weak password policies: Default passwords, shared service accounts, and missing multi-factor authentication for critical users.
- SAP Fiori Security gaps: Fiori launchpad misconfigurations, unauthorized tile access, and insufficient OData service authorization checks expose modern SAP UIs to targeted attacks.
Our Comprehensive SAP Security & GRC Services
We help enterprises transform SAP security from a checkbox exercise into a genuine competitive advantage. Our offerings include SAP Fiori Security hardening, SAP SSO implementation and governance, and comprehensive SAP Audit preparation:
- GRC Implementation: SAP Access Control, Process Control, and Risk Management deployment tailored to your industry and regulatory environment.
- SoD Analysis & Remediation: Deep analysis of user roles and authorizations to identify conflicts, with remediation plans that balance security with business needs.
- User Access Reviews: Automated recertification workflows that ensure users have only the access they need - no more, no less.
- Vulnerability Management: Monthly security patch assessment, transport security audits, and RFC connection hardening that closes attack vectors.
- Compliance Frameworks: SOX, GDPR, ISO 27001, and industry-specific compliance alignment with the audit evidence to prove it.
- SAP Fiori Security: Launchpad authorization design, OData service hardening, and Fiori front-end server security configuration to secure your modern SAP user experience.
- SAP SSO (Single Sign-On): Enterprise SSO architecture using SAML, OAuth, or Kerberos that simplifies user access while strengthening authentication controls.
