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Services — Access & authorization

Least-privilege access, by design.

Build a clean, least-privilege access model your team can actually run — designed around how your business works, not how SAP ships.

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Who can do what

Every user, role and transaction — one least-privilege path.

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FIMMSDHRleast-privilege foundation
DesignL1 · Foundation

Authorization design

Build a clean, least-privilege authorization framework from the ground up — aligned to your business processes, compliance requirements, and S/4HANA architecture.

  • Least-privilege framework designed around real business processes
  • Aligned to compliance requirements — SOX, ISO 27001, GDPR
  • Built S/4HANA-ready from day one
  • Documented so your team can maintain it without us
Z:FI_ALLZ:MM_XZ:SD_TMPZ:HR_OLDZ:CO_DUPZ:PP_99Z:WM_B47 rolestangled · SoD riskRINEXIS_MODELFI_COREMM_CORESD_CORE12 roles−74% · SoD-cleanrationalised · process-owner validated · audit-ready at cutover
RationaliseL2 · Structure

Role redesign

Rationalise bloated role catalogues, eliminate redundant composites, and rebuild a structured, maintainable role model that supports day-to-day operations and audit confidence.

  • 60–75% reduction in total role count
  • 90%+ SOD conflicts resolved pre-go-live
  • User-to-role mapping validated by process owners
  • Audit-ready documentation pack at cutover
recertifyREVIEWMGR ✓EVIDENCERECERTstale acctorphaned→removedaudit packauto-evidenceQ1Q2Q3Q4recertification cadence
RecertifyL3 · Assurance

User access reviews

Periodic recertification campaigns with automated workflow and audit evidence — ensuring access remains appropriate, documented, and audit-ready.

  • Recertification campaigns on a defined cadence
  • Automated workflow with manager sign-off
  • Stale accounts and orphaned roles surfaced and removed
  • Evidence packaged for audit, automatically
Across the authorization stack
PFCG rolesAuth objectsOrg levelsSU24Composite rolesGRC

Stop over-provisioning. Start designing least-privilege.

We rebuild your authorization model from the ground up — clean, documented, and maintainable long after we leave.

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RelatedRisk & complianceSAP transformationAll services