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GRC Essentials for SAP Customers

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It has been found that organisations running SAP are either in the project phase or in the planning phases of their S/4HANA project journey. Many of these organisations have identified this journey as a unique opportunity to strengthen their SAP security. Thoughts intuitively turn to GRC and IAM tools to achieve this; however, without addressing the underlying issues of the SAP role design, GRC and IAM tools will not deliver the expected results and will leave the organization disappointed. Does your organisation see the value in addressing underlying SAP role design?


If you would like to read the full article, please find it here.

Written by Dudley Cartwright

With over 20 years of SAP Authorisation experience, Dudley’s strong technical understanding combined with his sharp business knowledge has allowed him to implement security solutions of the highest quality for companies all around the world. Dudley has a passion for implementing “fit-for-purpose” value-added solutions - a philosophy that has become the cornerstone of Soterion’s mission.

If you require any further information or have any questions, please email [email protected]

Read more about our offerings – Software as a Service, Managed Service, and On-Premise Software. Soterion’s GRC modules include Access Risk Manager, Basis Review Manager, Elevated Rights Manager, Periodic Review Manager, Employee Self-Service, and SAP Licensing Manager.

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