Is your SAP really as safe as you think? Get clear answers with our Authorization Health Check
Hidden risks like excessive user rights, outdated roles, or unnoticed Segregation of Duties conflicts often go undetected, until an audit exposes them. With Expertum’s Authorization Health Check, you gain a fast and clear view of who can access what, where critical (conceptual) gaps exist, and how to align your security with SAP S/4HANA and compliance requirements.
In just two weeks, you’ll know your risks, your priorities, and your next steps.
Hidden risks
Excess rights, outdated roles, silent Segregation of Duties conflicts.
Audit pressure
NIS2, ISO27001: be ready before auditors are.
Business impact
Data exposure, fraud risk, reputational damage.
Do you recognise these challenges?
- Who can really approve payments today?
- Users requesting more access than they need
- Limited visibility into critical data access
- Unused project roles that were never removed
- SAP S/4HANA migration with security left behind
- Cloud and BTP integration security gaps
- Would you pass an audit tomorrow?
- Segregation of Duties conflicts unnoticed
- Temporary access never rolled back
SAP Authorization Health Check
In just two weeks you’ll know your risks, priorities and next steps.
Clear picture
Who can do what in systems, roles and data.
Top 10 risks
Critical issues uncovered before auditors see them.
Audit‑ready
Get an analysis of your security and compliance standards.
SAP S/4HANA fit
Security aligned with your transformation roadmap.
Actionable roadmap
Clear steps in business language, not just tech jargon.
Optional monitoring
Continuous insights with Ray, our SaaS Security Officer.
The way we work
Kick‑off & scope
Align on processes, main ERP/SAP S/4HANA system and compliance focus.
Data collection
Export roles, profiles and usage. Select critical objects.
Analysis
Segregation of Duties, access and conceptual review. All reviewed in context.
Validation
Findings tested with your key users and owners.
Priorities
Impact/effort view to focus on what matters most.
Next steps
Roadmap to be “fit for audit” and SAP S/4HANA ready
Start your Authorization Health Check for € 7.900,00 (Excl. VAT)
Chris is here to listen.
Get in touch with him.
Chris is based in Belgium.
