Company
A proven five-phase delivery framework.
Refined across 200+ engagements globally through our founding team's prior careers — with measurable, audit-ready outcomes at every phase.
Five-phase delivery framework
- 01
Discovery & inventory
Full audit of the landscape: roles, assignments, usage data, and SOD exposure.
- 02
Business process alignment
Roles mapped to job functions, not system defaults.
- 03
SOD rule-set definition
Validated against SAP standard and Big 4 rule sets.
- 04
Role build & testing
Built in dev, UAT-approved by the process owners who live with the result.
- 05
Cutover & hypercare
Controlled go-live with dedicated post-deployment support.
Guaranteed outcomes
60–75%reduction in total role count
90%+SOD conflicts resolved pre-go-live
100%audit-ready documentation produced
<4 wkstypical production cutover window