Services

Implementation, advisory, and the cleanup after.

No vendor incentive on the tool choice. Senior consultants so the work finishes in less time, and your team can run it.

01

SAP compliance assessments and roadmaps

Current landscape, processes, and compliance goals, before the program is scoped wrong.

GRC assessments and roadmaps
SoD ruleset analysis, build, enhancement, and remediation
Cross-platform GRC integration
Role design and audit assessments

02

SAP GRC Access Control implementations

Configure GRC, hand over a deployment package, and connect non-SAP systems.

GRC 10.1 and 12.0 implementations and upgrades
SoD rulesets
Non-SAP platform integration
Pathlock Cloud integration
SAP IAG implementations

03

SAP GRC Process Control implementations

Testing and monitoring, not a binder of controls nobody runs.

SAP GRC Process Control 10.1
Automated, internal, and external controls
SOX, NIST, ISO, and FDA
Control testing designed to reduce cost

04

Role remediation and redesign

Stop the role pile-up. Improve utilization. Clean the SoD.

Assessments and redesign roadmaps
Full-scale security implementations
SoD role remediation
Advanced role-design training
Annual audit readiness

05

SmartSourcing

Executive advisory and operations support for GRC, security, audit, and controls.

SAP GRC Access Control and SAP GRC Process Control operations
Advanced education
Cybersecurity training, implementation, and remediation
Ruleset work and audit readiness

06

S/4HANA security and compliance

The upgrade is not done when the technical conversion is.

Upgrade assessments and roadmaps
SoD ruleset rebuild for S/4HANA
Security upgrade, role design, and audit assessments

07

Pathlock Cloud

Continuous monitoring, and SoD across the enterprise, not only inside SAP.

Quick Start for targeted financial risk
Quantify risk from thinner staffing and weaker mitigating controls
Continuous controls and transaction monitoring
Cross-platform SoD through Pathlock Cloud connectors

08

SAP Project Rise

Resilient access governance for the cloud transition, with SAP.

Identity and Access Governance
Single sign-on and Enterprise Threat Detection
Pathlock Cloud
Strategic advisory and roadmap assessments