SAP Security and GRC Services

More than 17 years of SAP Security and GRC expertise, delivered as consulting, implementation and managed services for organizations of every size.

SAP GRC Implementation

End-to-end implementation of SAP GRC Access Control, Process Control and Risk Management, on-premise and in the cloud. We design, build and activate your GRC program.

  • Access Control configuration and ruleset design
  • Role remediation and SoD resolution
  • Emergency Access Management (firefighter)
  • User access review campaigns and periodic certification

SAP Rapid Role Redesign

An accelerated program that replaces bloated, compliance-risky legacy roles with lean, least-privilege designs that pass audit.

  • Role complexity and SoD conflict analysis
  • Business-aligned role design workshops
  • Rapid build, test and go-live, typically 4 to 8 weeks
  • Post go-live hypercare and documentation

SAP Security Implementation

Complete SAP security architecture, from system hardening and authorization design to transport and Basis security across your SAP landscape.

  • Authorization concept design and build
  • S/4HANA and Fiori security configuration
  • SAP BTP and cloud security architecture
  • Security audit and remediation roadmap

Managed SAP Security

Ongoing SAP Security support as an extension of your team, covering role maintenance, security monitoring, incident response and continuous compliance.

  • Role lifecycle management for new, changed and deleted roles
  • Monthly security health checks and reporting
  • Audit support and evidence preparation
  • Defined SLA with a dedicated consultant

GRC Managed Services

Continuous GRC operations. We run your GRC tooling so your team can focus on the business, from ruleset maintenance to access review campaigns.

  • GRC ruleset updates and SoD monitoring
  • Periodic access review execution
  • Risk dashboard management and reporting
  • Policy and control documentation

Custom Engagements

Every SAP landscape is different. The consultants who design CoreSentry also run SAP Security implementations and support projects, so your requirements are understood in SAP terms from the first call.