SAP Security Consulting
SAP Authorization & Role Management
Role concepts and authorization designs that are secure, maintainable and understandable to the business.
Authorization design determines whether users can do their jobs safely. Poorly built roles create both security risk and operational friction. We design and rebuild role concepts that stay clean over time.
Business value
- Users get exactly the access their job requires, no more and no less.
- Fewer access-related tickets and faster onboarding.
- Roles that can be explained to auditors and maintained by your team.
What the service covers
Role design methodology (single, composite, derived, business roles)
Role redesign and clean-up for grown-over landscapes
Authorization concept documentation and naming conventions
Role build, testing and transport coordination
Fiori catalog, group and space/page authorization design
Critical authorization and SAP_ALL / wide-access reduction
Typical outcomes
01
A consistent, documented role concept across your SAP systems
02
Reduced critical access and SoD exposure
03
A role framework your internal team can operate confidently
Talk to an SAP Security Expert
Tell us about your SAP environment, your concerns or your project. A consultant will respond, typically within one business day.