Security & Compliance

Get SAP access under control

SAP access quickly becomes complex as roles, systems and compliance demands evolve. Without clear governance, access risks, SoD conflicts and audit issues build up.

Expertum helps you stay in control with practical, scalable SAP security, from authorizations and GRC to risk remediation and monitoring.

WHY OUR APPROACH WORKS DIFFERENTLY

Keep access secure and manageable.

Strong SAP security is not a one time clean up or an audit exercise. It starts with understanding who needs access to what, then designing the roles, controls and governance needed to keep that access under control.

Understand the risk behind the access

We look beyond technical violations and assess what access actually means for your processes, responsibilities and business risk.

Design one coherent access model

Backend roles, Fiori, cloud applications and governance processes need to work together. We design security across the landscape instead of solving each system in isolation.

Fix the root cause

Individual conflicts often come back when the underlying roles remain unchanged. We identify what creates the risk and improve the authorization model behind it.

Keep control working over time

Roles, users and systems continue to change. We build ownership, monitoring and remediation into the way security is managed after implementation.

WHAT YOU GET

From access design to continuous control.

Whether you need to solve a specific security issue or strengthen your wider access governance model, our specialists support the full lifecycle from assessment and design to implementation, remediation and ongoing control.

Security assessments and authorization design

Health checks, security concepts and role design or redesign across SAP environments, including SAP S/4HANA, Fiori and SAP cloud technologies.

Access governance and GRC

Implementation and optimisation of SAP Access Control and SAP Cloud IAG for risk analysis, access requests, privileged access, role governance and periodic reviews.

SoD, critical access and FUE remediation

Analyse risks and licence exposure, identify their causes and improve roles and assignments. Because SoD and FUE are both driven by assigned authorizations, improvements can positively affect both.

Continuous Security and GRC support

Recurring monitoring, remediation and specialist support through our Security and GRC team, Ray or Expertum AMS.

START HERE

Take the first step towards better control.

We take a pragmatic look at your current situation and focus on where action can make the biggest difference. Together, we identify where risks can be reduced, controls improved or unnecessary costs avoided, then determine the right next step.

Authorization Health Check

Know where you stand in two weeks.

Get a clear view of critical access, SoD risks and weaknesses in your authorization setup. We validate the findings with your organisation and turn them into clear priorities and next steps.

Explore the Authorization Health Check →

Ray

Stay on top of risks as they change.

Ray is Expertum's SaaS Security Officer for SAP. Monitor critical access, SoD risks and FUE exposure, investigate their causes and turn findings into targeted remediation.

Discover Ray →

What you can expect from us

Security that works beyond the audit.

Passing an audit matters, but security also needs to remain manageable for the people responsible for it. We combine deep SAP expertise with practical governance and controls that continue to work in daily operations.

We start with your reality

We look at your roles, processes, landscape and business risks before recommending a tool, redesign or governance model.

We connect security to the business

Access is never purely technical. We work with IT, process owners and the business to understand what people need to do and where access creates real risk.

We make ownership workable

Role ownership, approvals and access reviews only work when responsibilities are clear. We design governance that business and IT can actually maintain.

We stay involved

Security does not stop after implementation. Through monitoring, remediation and AMS support, our specialists help keep access and controls effective as your organisation changes.