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SAP Technology, Cloud & Security
Security & GRC for the SAP core.
The system that runs your finance, your procurement and your data deserves better than perimeter security. We audit, bring into compliance and control your IT landscape all the way down to the SAP core, where access, authorizations and continuity are decided.
The problem
The SAP core, security’s blind spot.
Security teams watch the network and the endpoints; the ERP is left to itself: authorizations accumulated over years, segregation of duties never verified, privileged accounts forgotten, a recovery plan tested only on paper. Yet that is where payments, personal data and accounting entries flow. On top of the technical exposure come regulatory requirements (GDPR, ISO 27001, SecNumCloud) that no longer accept statements of intent.
Our approach
Measure, fix, prove.
Audit
A security audit of the IT landscape and the SAP core: configuration, authorizations, vulnerabilities, real exposure. A factual assessment, ranked by risk.
Bring into compliance
GDPR, ISO 27001, SecNumCloud: a pragmatic path to compliance. Close the gaps that matter first, document what must be documented, prepare the certifications.
Control access
IAM, identity lifecycle management, SAP authorization reviews and segregation of duties (SoD): every access justified, every conflict detected and resolved.
Ensure continuity
Business continuity and disaster recovery plans: crisis scenarios, realistic recovery objectives, and full-scale tests, because resilience has to be proven.
Govern over time
A GRC framework: automated controls, risk indicators, periodic reviews. Compliance as a permanent state, not a sprint before the audit.
What we take on
From diagnosis to permanent control.
- Security audits
An IT landscape audit and a dedicated SAP audit (configuration, authorizations, interfaces, sensitive data), with a remediation plan prioritized by risk.
- GDPR compliance
Processing inventory, records, impact assessments, technical and organizational measures: personal data protection built into the IT landscape, all the way into SAP.
- ISO 27001 & SecNumCloud
Preparation for certifications and qualifications: information security management system, requirement frameworks, audit readiness.
- IAM & identity management
Identity and access lifecycle, privileged accounts, authentication: the right access for the right person, with revocation you can prove.
- SAP controls & SoD
Segregation of duties matrix, detection of authorization conflicts, compensating controls, SAP role redesign.
- Business continuity & disaster recovery
Business impact analysis, continuity plan, IT disaster recovery plan, crisis exercises and regular failover tests.
One SAP authorization too many is an open door in the middle of the house. Perimeter security cannot help you there: you have to audit where the money flows.
Flash audit
When was your SAP core last audited?
A flash audit (authorizations, segregation of duties, exposure) to measure your real risk and prioritize remediation.
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