Overview
- Role Design Studio, Authorization Analyzer, Fiori Mapping, Transport Risk, and SoD-free role redesign for ECC, S/4HANA, and RISE.
- Deep SAP-Native Security, Role Design & Compliance
← ResourcesCapability Brief
SAP Security Suite Datasheet
Role Design Studio, Authorization Analyzer, Fiori Mapping, Transport Risk, and SoD-free role redesign for ECC, S/4HANA, and RISE.
Problems We Solve
- Role design only in SAP GUI (PFCG) → Visual SAP Role Design Studio with AI advisor
- SoD conflicts introduced during role build → SoD-free role redesign at auth object level
- Cannot trace user effective authorizations → Authorization Analyzer with T-code mapping
- Fiori security misaligned with GUI → Fiori tile-to-auth object mapping module
- Transports introduce security regressions → Transport Risk Assessment before production
- Audit evidence scattered → SAP Audit Pack for SOX ITGC and internal audit
Key Capabilities
- Visual T-code and auth object editor
- ATS AI least-privilege recommendations
- Role comparison: current vs recommended
- Auth object-level SoD analysis
- ATS AI SoD-free blueprints
- T-code split recommendations
- User effective authorization analysis
- T-code to auth object trace
- Authorization field drill-down
Outcomes
- 1,000+ — SAP SoD Rules
- 70% — Role Rationalisation
- Minutes — Auth Analysis
- SOX — Audit Pack Ready
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