SAP Security & GRC

Our team is composed of highly skilled professionals who specialize in SAP security. With a deep understanding of the different security tools, methodologies, and best practices involved, we are well-equipped to implement and configure comprehensive ERP GRC solutions tailored to meet the specific needs of each organization, ensuring seamless access management, risk mitigation, and compliance adherence.

Our expertise allows us to optimize IT ecosystems, streamline user access management while ensuring compliance, and perform SoD reviews and SAP ITGC audits. We also offer security and authorizations related services for ERP systems and support S/4HANA transitions, including SAP HANA security such as user and privileges management, HANA audit in XSC or XSA environment.

We have experience in Solman Security such as SAP Security Optimization Service, SAP EarlyWatch Alert evaluations, and System Recommendations for SAP Security Notes. With our focus on ERP GRC tools, we provide expertise in access control, including segregation of duties (SoD) management, risk analysis, provisioning, and compliance reporting and emergency access management. Additionally, our team excels in SAP GRC Process Control, offering services for risk and control assessments, documentation and testing, issue management, and compliance reporting.

Importance of SAP Security

SAP security is of utmost importance to safeguard critical business data, ensure compliance with regulations, mitigate risks, and protect organizations from financial losses, legal consequences, and reputational damage. By implementing comprehensive security measures, organizations can create a secure SAP environment and maintain the confidentiality, integrity, and availability of their data and systems.

Significant areas of security

Authorization and Access Control

Maintaining proper authorization and access control within SAP systems is essential. It is important to ensure that only authorized users have access to the system and possess the necessary privileges required to perform their job functions. Strict access controls minimize internal threats and mitigate the risk of unauthorized access.

Our services:

  • Optimization of ERP ecosystems from a complexity perspective
  • Optimization of authorization design to simplify user access management, while enabling compliance through SoD reviews
  • Expertise in several GRC solutions
  • SAP Security Audit and SAP Security baseline implementation
  • SAP Basis review, security parameter review
  • Working closely with PwC Cyber and Data services

Our services for R/3 systems and SoD setup for audit support and S/4HANA transitions

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Kapcsolat

Major Andrea

Major Andrea

Partner, PwC Hungary

Peter Durojaiye

Peter Durojaiye

Partner, PwC Hungary

Gyimesi Csaba

Gyimesi Csaba

Igazgató, PwC Hungary

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