SAP GRC and Cybersecurity
Secure SAP Solutions and Optimize Controls
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Organizations using SAP solutions face unique challenges in managing security and controls. SAP solutions include traditional SAP solutions such as SAP ECC 6.0, SAP S/4 HANA, as well as SaaS solutions such as SuccessFactors, Ariba, BTP, Concur, etc. SAP also has its suite of GRC and Cybersecurity solutions such as SAP Access Control, SAP Cloud Identity Access Governance, SAP Enterprise Threat Detection, SAP Process Control, etc.
With extensive audit and industry specific experience, Hexadius specialist SAP GRC and cybersecurity consultants have a unique insight into managing these threats and risks in SAP. We combine this with deep technical capability and practical business experience to ensure that each of our clients achieves the delicate balance between security and business enablement.
We work together with our clients irrespective of where they are in their SAP journey. Some of our key SAP security service offerings are as follows:
SAP authorizations design/ redesign and review
Provide controlled design and implementation of SAP user authorizations/ RBAC (including Fiori apps, where relevant) bringing insight into business processes requirements and SoD. For existing implementation, review and identify gaps and/ or improvement areas!
Secure SAP S/4 HANA transformation
Assist with securing SAP S/4 HANA transformation including role design & build, SoD management, cybersecurity hygiene, SAP security framework, pre- and post-transformation assurance, project assurance, etc.
SAP cybersecurity/ GRC strategy and roadmap
Develop detailed strategy/ roadmap to manage ever increasing complex SAP cybersecurity and GRC requirements addressing people, process and technology aspects.
SAP cybersecurity assessment
Perform SAP security assessments/ reviews including SAP vulnerability assessment and penetration testing (‘SAP VAPT’) to identify security vulnerabilities in SAP and associated infrastructure including custom enhancements/ source code.
SAP cybersecurity monitoring and management
Provide managed services to identifying non-compliance and security vulnerabilities, define SAP security standards, and assist with security vulnerability remediation!
SAP GRC implementation, upgrade and review
Design, implement, upgrade, maintain and/ or review SAP GRC solutions. This includes assessing your needs, defining SoD rule sets, process controls, installing SAP GRC, conducting required trainings, etc.
SAP Segregation of Duties (‘SoD’) design and review
Address SoD requirements through a combination of system authorizations design/ change and mitigating controls covering both preventive and detective aspects to address SoD in most effective and efficient manner!
SAP post and pre-implementation review
Review SAP security as part of a greenfield/ brownfield implementation or upgrade covering user access, SoD, IT general controls, cybersecurity, and business process controls.
SAP audit support
Understand process risks/ fraud potential and analyse business data in SAP to identify potential frauds, non-compliance and/ or unauthorized transactions in SAP. This may include both master and transactional data!
SAP cybersecurity, auditing and GRC trainings
Enable SAP security professionals with key concepts in SAP cybersecurity, auditing and GRC through live demo and hands-on exercises. Hexadius provides both corporate and public trainings!
Services
Identity & Access Management (IAM)
- Expert assessments and advisory
- Seamless system integration
- Continuous maintenance and support
- Comprehensive training programs
SAP GRC and Cybersecurity
- Security assessments
- Access and Process controls
- Segregation of Duties
Vulnerability Assessment and Penetration Testing
- Application and infrastructure VAPT
- SAP cybersecurity assessments
- Source code reviews
- Information security risk assessments
- DAST, SAST and SSAT
Governance, Risk and Compliance
- Development and implementation of GRC frameworks
- Continuous monitoring and improvement
- Regulatory compliance support
SailPoint and SAP
- Onboard SAP solutions such as ECC, S/4 HANA, SuccessFactors, etc into SailPoint
- Deploy SailPoint Access Risk Management (‘ARM’)
- Integrate SAP with SailPoint through SAP GRC and/ or SAP Identity Cloud services
