SAP CYBERSECURITY & GRC

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SAP Enterprise Cybersecurity Strategy & Transformation 

Define and Provide End-to-end SAP Enterprise security for SAP Landscape in accordance with defined organisation Security policies Role & Privilege Mgmt., User and Identity Mgmt., Single Sign-On, Audit logging, Encryption and data masking, Secure communication and Infrastructure Integration, Cloud Security etc.

Integrated SAP Security and Continuous Controls Measuring

  • Develop Integrated SAP Security (Access control, Application security, Controls monitoring, Enterprise Threat Detection)
  • Provide SAP Security Roles and Authorization Assessment & Design services
  • Design, build and manager Application Risk assessment services
  • Detect Threat at Application layer and integrate SAP Threats with Organization SoC

SAP Governance, Risk & Compliance

  • SAP Compliance Assessment e.g. SOX, GDPR etc. Using Sap GRC 
  • SAP SOX controls Library Access, Process controls, Application security
  • SOD & Risk Remediation, Implementation of controls across Sap Landscape to achieve compliance

SAP Enterprise Cybersecurity Operations and Managed Services

  • Provide SAP security managed services support & Automation with YoY savings for customers
  • Enable SAP Notes & Patches, Profile Parameters, RFC Connections, Web Security, Operating System, Database & Gateways
  • Enable Code scanner for SAP HANA in-memory technology and ABAP programs
  • Perform Risk Assessments and SAP Penetration Testing, Enterprise Threat Detection and Proactive measurement through Intelligence, Risk assessment and Mitigation

SAP Enterprise Cyber Risk Assessment & Data Privacy

  • Business Process Risk Control Matrix Assessment & Design, Control Designing and testing
  • Common Control Framework - SOPANE/Customer frameworks for carrying out ERP Reviews
  • Sensitive Data Assessment and Categorization & Design & implementation of controls

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 SAP CYBERSECURITY & GRC ADVISORY

SAP Enterprise Cybersecurity Strategy & Transformation


Define and provide end-to-end SAP Enterprise secuirty for SAP Landscape in accordance with defined organisation Security policies Role & Privilege Management, User & Identity Management, Single Sign-On, Audit Logging, Encryption and data masking. Secure communication and Infrastructure integration, Cloud Security etc. 

Integrated SAP Security and Continuous Controls Monitoring


  • Develop Integrated SAP Security (Access Control, Application Security, Controls Monitoring, Enterprise Threat Detection)
  • Provide SAP Security Roles & Authorization Assessment & Design services
  • Design, build and manage application risk assessment services
  • Detect Threat at application layer and integrate SAP threats with Organization SoC

SAP Governance, Risk & Compliance 


  • SAP Compliance Assessments e.g. SOX, GDPR etc, using SAP GRC
  • SAP SOX Controls Library Access, Process controls, Application security
  • SOD & Risk Remediation, Implementation of controls accross SAP Landscape to achieve compliance

SAP Enterprise Cybersecurity Operations & Managed Services


  • Provide SAP security manged services support & automation with YoY savings for customers
  • Enable SAP Notes & Patches, Profile Parameters, RFC  
  • Provide SAP Security Roles & Authorization Assessment & Design services
  • Design, build and manage application risk assessment services
  • Detect Threat at application layer and integrate SAP threats with Organization SoC