SAP Access Control Check

Strengthen SAP Security. Reduce Compliance Risks. Improve Access Governance.

As SAP S/4HANA environments evolve, user access structures often become increasingly complex due to role changes, business expansions, temporary permissions, and legacy authorization assignments. Over time, excessive access rights, segregation of duties (SoD) conflicts, and uncontrolled privileged access can create serious security vulnerabilities and audit exposure. The SAP Access Control Check is designed to identify these risks and improve overall access governance within the SAP landscape.

This engagement evaluates the current SAP S/4 authorization structure by reviewing user access, role assignments, privileged permissions, and segregation of duties controls. The objective is to uncover security gaps, excessive authorizations, and compliance risks that may impact operational integrity and regulatory readiness.

Scope of Assessment

The engagement includes a comprehensive review of SAP S/4 user access configurations, role assignments, authorization structures, SoD controls, and privileged access management practices. The assessment focuses on identifying excessive permissions, unauthorized access exposure, role inconsistencies, and compliance-related security risks.

Duration

The assessment is typically completed within 1–3 weeks, depending on the size of the user base, role complexity, and authorization landscape.

Key Deliverables

Organizations receive a detailed access control assessment report outlining the current state of SAP security governance and authorization structures. The engagement also includes segregation of duties (SoD) risk identification, highlighting conflicting access combinations that may create compliance exposure. In addition, the assessment identifies unauthorized or excessive access findings and provides role optimization recommendations to improve security alignment. A set of compliance improvement recommendations is also delivered to strengthen governance and audit readiness.

Dependencies

The assessment requires access to the SAP system, user-role matrices, authorization data, SUIM or GRC reports, and coordination with the SAP security team. These inputs are necessary for accurate access analysis and risk identification.

Business Benefits

The engagement helps organizations achieve improved access governance by strengthening visibility and control over SAP user permissions. It also reduces compliance and audit risks through identification of SoD conflicts and excessive authorizations. Businesses benefit from better segregation of duties enforcement, minimized unauthorized access exposure, and enhanced visibility into overall SAP security posture.

Assumptions

The assessment assumes a single SAP S/4 system operating under a standard SAP authorization framework. Existing user-role mapping should already be available, and no major custom security architecture is assumed within the environment.

Commercial Notes

The scope of this engagement is limited to assessment, review, and risk identification activities only. Role redesign, remediation execution, authorization restructuring, or SAP GRC implementation services are not included.

Gain complete visibility into your SAP access risks before they become audit or security issues.
Request your SAP Access Control Check today.q