Deep SAP-Native Security, Role Design & Compliance
The most comprehensive SAP security toolset — Role Design Studio, Authorization Analyzer, Fiori Mapping, Transport Risk and SoD — purpose-built for SAP professionals.
1,240
SAP Roles Analysed
67%
Roles Simplified
1,000+
SoD Rules for SAP
Clean
Audit Status
🎨
SAP Role Design Studio
Visual SAP role design environment where security teams build, test and rationalise SAP roles. The AI advisor analyses each role's authorization objects and transaction codes, identifies excessive permissions, and recommends the minimum required access to perform the business function — implementing least privilege by design.
Key Capabilities
✓Visual role builder with T-code and auth object editor
✓AI least-privilege recommendations per role
✓Role comparison: current vs recommended
✓Duplicate and redundant role detection
✓Role usage analysis (who uses what)
✓Role template library for common business functions
AI-powered SAP role redesign that eliminates SoD conflicts at source. The system analyses conflicting roles at the authorization object level, recommends transaction splits, and generates new SoD-free role blueprints. Supports SAP ECC, S/4HANA and SAP Cloud role models.
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Authorization Analyzer
Deep-dive authorization analysis tool for SAP security professionals. Drill into any user's effective authorizations, trace which roles grant which T-codes, analyse auth object field values, and identify exactly why a user can or cannot execute a transaction. Critical for access reviews, troubleshooting and audit evidence.
Key Capabilities
✓User effective authorization analysis
✓T-code to auth object mapping trace
✓Authorization field value drill-down
✓Negative authorizations and exclusions analysis
✓Profile and role hierarchy visualization
✓Audit-ready authorization evidence export
Key Capabilities
✓Fiori tile-to-backend auth object mapping
✓Business catalogue and group analysis
✓Fiori app SoD conflict detection
✓PFCG role to Fiori app alignment check
✓Fiori security gap analysis vs SAP GUI
✓Fiori-ready role design recommendations
📱
SAP Fiori App Mapping & Security
Comprehensive Fiori security management — map Fiori business catalogues and groups to backend authorization objects, identify Fiori apps with excessive access, and ensure Fiori security aligns with traditional SAP GUI authorizations. Critical for S/4HANA Fiori-first deployments.
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Transport Risk Assessment
Analyse the security risk of SAP transports before they are moved to production. The system scans each transport request for changes to security-relevant objects (roles, profiles, auth objects, user master data) and flags high-risk changes for dual approval. Prevents security regressions in production.
Key Capabilities
✓Automated transport security scan
✓Risk classification per transport (low/medium/high/critical)
✓Changes to roles, profiles and auth objects flagged
✓Dual approval workflow for high-risk transports
✓Transport history and risk audit trail
✓Integration with SAP TMS and SAP Solution Manager
Key Capabilities
✓SOX ITGC evidence package (automated)
✓Sensitive access and privilege usage reports
✓Role assignment change history
✓User master data change log
✓SoD exception register with mitigations
✓Audit-ready export (PDF, Excel, CSV)
📋
SAP Audit Pack — SOX, GRC & Internal Audit
Pre-packaged audit evidence collection for SAP environments. Generates comprehensive audit packs covering SoD violations, privilege usage, sensitive transaction logs, role assignments and access change history — mapped to SOX ITGC controls, ISO 27001 and internal audit frameworks.
📊 Outcomes
Measurable Results from Day One
1,000+
SAP SoD Rules
70%
Role Reduction Typical
Minutes
Auth Analysis Time
Zero
Audit Findings Target
🔗 Integrations
SAP ECC 6.0
SAP S/4HANA
SAP GRC 10.x/12.x
SAP BTP
SAP Fiori / Launchpad
SAP Solution Manager
SAP Identity Authentication Service (IAS)
✅ Common Use Cases
→SAP S/4HANA migration role rationalisation
→SOX ITGC compliance for SAP
→SAP Basis security hardening
→Fiori security for S/4HANA go-live
→Post-merger SAP role consolidation
Ready to See SAP Security Suite in Action?
Book a personalised 45-minute demo tailored to your environment.