SAPSecurity.inSAP Security Consulting
SAP Security Consulting

SAP Security Remediation

Hands-on delivery to fix the issues assessments and audits identify, without disrupting the business.

Knowing about a problem is not the same as fixing it. Remediation requires careful planning, testing and communication so that access is tightened without breaking business processes. We deliver remediation end to end.

Business value

  • Issues are actually closed, with evidence, rather than sitting on a risk register.
  • Business users keep working while access is corrected.
  • Remediation builds the foundation for cleaner long-term operations.

What the service covers

Critical access and SAP_ALL / SAP_NEW removal programmes
Segregation of duties clean-up and mitigation implementation
Role redesign and re-mapping of users
Configuration hardening and parameter corrections
Remediation of audit findings with evidence collection
Testing, business validation and change management support

Typical outcomes

01

Measurable reduction in access risk

02

Closed audit findings with supporting evidence

03

A cleaner landscape that is easier to govern

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.