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See exactly who can do what in your SAP system.

Independent SAP authorisation audits — Segregation-of-Duties conflict detection, sensitive-access analysis, and tracked remediation, delivered as clear, client-ready reports.

Request a demo How it works

What it does

Segregation of Duties

Detects toxic SoD combinations across BASIS, FI, MM and HR — at user and role level, with severity ratings.

Sensitive access

Flags access to critical actions and authorisation objects against 100+ patterns, ranked by risk.

Tracked remediation

Turns findings into an actionable remediation plan with owners, status and recommended fixes.

How it works

  1. Extract. You export standard SAP user, role and authorisation tables — no agent installed in your system.
  2. Analyse. We run the extracts through the SoD and sensitive-access rule sets, scoped per client.
  3. Report. You get dashboards and a prioritised remediation plan — what's wrong, how bad, and what to do.

Want to see it on your data?

Get in touch for a walkthrough and a scoped demo dashboard for your firm.

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