SAP GRC & Cyber Security
Risk, compliance, and access control that protect your SAP estate with SAP GRC, security audits, and comprehensive cyber resilience programmes.
Key deliverables
- SAP GRC Access Control — ARA, ARM, EAM, BRM
- SAP GRC Process Control & Risk Management
- Segregation of duties (SoD) ruleset design
- SAP Security baseline hardening & vulnerability assessment
- Audit readiness & regulatory compliance (SOX, GDPR, DPDP)
What SAUTech Delivers
Our SAP GRC practice delivers access risk analysis, segregation of duties remediation, emergency access management, and process control — backed by cybersecurity assessments that harden your SAP perimeter against evolving threats.
Request a proposalWhat's included
- SAP GRC Access Control — ARA, ARM, EAM, BRM
- SAP GRC Process Control & Risk Management
- Segregation of duties (SoD) ruleset design
- SAP Security baseline hardening & vulnerability assessment
- Audit readiness & regulatory compliance (SOX, GDPR, DPDP)
Complete SAP GRC Coverage
Access Risk Analysis (ARA)
Continuous monitoring of access risks and SoD violations across your SAP landscape in real time.
Access Request Management (ARM)
Streamlined provisioning workflow with business-owner approvals and automatic SoD checking before access is granted.
Emergency Access Management (EAM)
Controlled firefighter access with full session logging, approval workflow, and automatic revocation.
Business Role Management (BRM)
Role lifecycle governance — design, approval, documentation, and periodic re-certification of all SAP roles.
Process Control
Automated compliance monitoring, control testing, and deficiency management for financial and operational controls.
Risk Management
Enterprise risk register, risk assessment workflows, and response tracking integrated with process control.
SAP Cybersecurity — Hardening Your Perimeter
GRC access controls are necessary but not sufficient. Our cybersecurity practice covers the technical attack surface that traditional GRC tooling misses — network exposure, system hardening, and vulnerability management at the SAP infrastructure level.
- SAP system hardening & vulnerability assessment
- RFC gateway & message server security
- SAP router & network perimeter controls
- Transport & change management security
- Basis & kernel patching governance
- SOX, GDPR & DPDP compliance alignment
The SAUTech Difference for GRC & Security
Our GRC & Security practice is led by principals with 10+ years of dedicated experience in this domain — not generalist consultants who pick it up per engagement.
15+
Years delivering SAP
Since 2009
5+
Projects completed
Across 5+ countries
98%
Client satisfaction
Independently measured
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Learn moreReady to Get Started with GRC & Security?
Book a no-obligation scoping call with one of our GRC & Security principals. We'll assess your landscape and give you an honest view of scope, timeline, and investment.