SAP security audit: more than a check, a real control lever
Poorly managed SAP access, undetected SoD conflicts or overly permissive roles?
This opens the door to critical errors, fraud or non-compliance. We help you regain control, simply, efficiently and without unnecessary technical jargon.
SAP security audit in 5 key areas
What we look for (and find)
- Too many rights? Too open? Too vague?
- Users with access that no longer corresponds to their function?
- Poorly managed user creation/deletion processes?
- Separation of duties (SoD) conflicts?
- SAP security settings never reviewed?
- SAP_ALL assigned to production?
We put everything on the table, and deliver a clear, actionable and prioritized diagnosis.
Access & user lifecycle
We analyze how accounts are created, modified and deleted in SAP.
Objective: traceability and audibility. We check the governance of SAP roles, validation, acceptance, TNR... Objective: secure to ensure consistency and continuity.
Authorizations & roles
We map out roles, identify loopholes, duplications and useless "superpowers", and recommend concrete adjustments.
Safety procedures & governance
We check that the rules are clear, up-to-date... and above all, applied. Safety is also a question of organization.
System settings
We review SAP's critical settings: passwords, logs, traceability, audit trail. The foundations must be solid.
Separation of tasks (SoD)
We detect access conflicts between incompatible functions (payment + validation, for example) and propose solutions (technical or organizational).
Ready to secure your SAP environment?
Preparing for an audit? Doubts about the robustness of your accesses? Need a clear vision?
We're here to help you make sense of it all.
Contact us to schedule a free scoping call.
What you get
A clear, structured report with what's going well, what's stuck, and what needs to be corrected as a priority
A risk mapping linked to your SAP access
From pragmatic recommendations that you can actually implement
A oral restitution for your IT, security and business teams
How does it work?
Average duration : 5 to 10 days to be defined according to the volume of users
Method : We scan your SAP system, talk to stakeholders, detect SoD risks, conduct a document review and deliver an audit report.
Format: remote and/or on-site
Access required: read-only on SAP + documentation elements
Why call on us?
We're talking SAP AND we talk business
We're not giving you an unreadable 80-page report, but a series of concrete actions classified by impact
We evolved in a variety of environments from the simplest to the most complexin France and abroad
And above all... we make you save time and peace of mind
Stéphanie RAHIER, Group CIO, ADOVA GROUP
After 10 years working with Christophe, and finally the Secureway team (Grégory, Emmanuel and Davy), in 3 different companies, I developed a simple reflex:
An SAP authorization problem? Need to set up TMA on SAP authorizations?
SAP authorizations managed with method, advice and pragmatism, all in a good mood! Secureway.
With Secureway, I'm sure that my authorizations are well-guarded!
Jean-Yves Kemplaire, Information Technology Director - Global IT, CHR HANSEN
More than 10 years of fruitful cooperation with Grégory, Christophe and Emmanuel have enabled us to develop our SAP and SOD security management for over 3,000 users worldwide, as well as our internal and external audit management.
A highly professional team, always ready to listen, able to make suggestions and close to people.
Frequently asked questions (FAQ) about the SAP Secureway security audit
How does Secureway's approach differ from an SAP security audit carried out by a generalist firm?
The Secureway approach stands out for its specializing in SAP authorizations and security since 2007. In contrast to a general practice, we combine a perfect business understanding with in-depth technical expertise (S/4HANA, Fiori, GRC). We also use and master our own risk analysis engine, SWAWE Compliance Companion, This enables a rapid, precise diagnosis based on concrete, priority actions, rather than just a theoretical report.
Our company already uses SAP GRC Access Control. Is a Secureway audit necessary?
Yes, Secureway auditing remains necessary even if you use SAP GRC Access Control. Our mission is first to assess the quality and relevance of your current SoD risk matrix, as well as the configuration of governance roles and processes. We audit the gap between actual GRC configuration and business compliance requirements. We help you validate that the tool is being used correctly to ensure a Continuous control solution. We also offer support on the SWAWE solution, which can be a more agile alternative or complement to SAP GRC.
What is the concrete deliverable of an audit, and how long does it take to begin remediation?
The concrete deliverable of the audit is a clear, structured, actionable report, This report goes beyond simply identifying vulnerabilities. The report includes: a personalized SoD risk map, diagnosis of excessive rights (SAP_ALL, inactive users), and above all a pragmatic, costed action plan, These are classified by level of impact (critical risks) and feasibility (quickwins). Remediation can usually begin immediately after feedback, as the «quickwins» are identified and explained for rapid implementation.
Our system is complex (many modules, interfaces and countries). Can you adapt?
Yes, our approach is tailored to the specific needs of each company, Whatever the level of complexity of your system (multi-module, international, highly regulated such as the pharmaceutical or agri-food sector). We analyze the entire environment (including connected systems), and the risks are adjusted to your specific business processes, to guarantee a high level of security. SoD matrix that is both rigorous and realistic for your organization.
Contact us
(+33) 6 66 63 03 02
Grégory BIASOTTO
8 avenue de Paris 78000 Versailles
contact@secureway.fr
Entrust us with your project
Our teams will be happy to answer any questions you may have.