SAP Access Risk Analysis

SAP RISK ANALYSIS

Understand SAP risk before it becomes a problem.

Identify access risks, Segregation of Duties conflicts, authorization exposure and high-risk user and role combinations across your SAP environment.

SimpAudit brings SAP access and risk information together so audit and security teams can identify risk, understand exposure and prioritize what requires attention.

SAP risk analytics dashboard
SAP SECURITY & RISK

See the risks hidden inside your SAP environment.

SAP environments contain thousands of users, roles, authorizations and business transactions. Understanding who can access sensitive information and perform critical activities is essential for managing security and risk.

SimpAudit brings user, role and authorization information together so teams can identify excessive access, conflicting access and other conditions that require attention.

RISK ANALYSIS CAPABILITIES

Everything you need to understand SAP risk

Analyze the access and authorization conditions that can create risk across your SAP environment.

01

Access Risk

Identify excessive or unnecessary access across SAP users, roles and business functions.

Explore Access Risk →
02

SoD Conflicts

Identify conflicting combinations of access that can create Segregation of Duties risk.

Explore SoD Analysis →
03

Role Risk

Analyze SAP roles and authorization combinations to identify potentially risky access.

Explore Role Risk →
05

User Risk

Understand high-risk users, excessive access and unusual combinations of permissions.

Explore User Risk →
Enterprise team analyzing SAP risk
RISK VISIBILITY

Get a clearer view of SAP access risk.

Instead of reviewing access information across different sources, bring relevant SAP risk information together into a clearer view of your SAP environment.

Teams can use this information to understand excessive access, investigate risk conditions and determine where further action is required.

  • Identify access risks
  • Detect SoD conflicts
  • Review risky roles
  • Analyze sensitive authorizations
  • Understand user exposure
  • Prioritize high-risk findings
SAP RISK ANALYSIS

Know which risks require attention.

Not every access finding represents the same level of exposure. Risk analysis helps teams understand what exists, how significant it is and where investigation should begin.

01

Identify

Find risky access, conflicting permissions and unusual combinations.

02

Understand

Understand the users, roles and authorizations behind each finding.

03

Prioritize

Focus attention on the risks that matter most to your environment.

04

Remediate

Support review, remediation and access-governance actions.

A STRUCTURED RISK APPROACH

From SAP access data to risk insight.

Turn SAP user, role and authorization information into a structured view of access risk.

01

Discover

Collect relevant SAP user, role and authorization information.

02

Analyze

Analyze access permissions, role combinations and risk conditions.

03

Prioritize

Identify the findings that require the most attention.

04

Remediate

Support review, remediation and access-governance actions.

CORE CAPABILITIES

Built around the risks SAP teams need to understand.

SimpAudit brings together capabilities needed to review, analyze and manage SAP access risk.

SAP Risk Analysis

Analyze SAP access and identify potential risk.

SoD Analysis

Identify conflicting combinations of access.

Role Risk Analysis

Analyze risky SAP roles and authorization patterns.

User Access Review

Review user access and unnecessary permissions.

Authorization Analysis

Identify sensitive authorization exposure.

Risk Visibility

Create a clearer view of SAP access risk.

Audit Support

Support internal audit and compliance activities.

Risk Reporting

Organize risk findings for review and reporting.

SAP ENVIRONMENTS

Designed for modern SAP environments.

SimpAudit supports organizations working across SAP environments with a structured approach to SAP security, access risk and compliance.

SAP ECC SAP S/4HANA RISE with SAP SAP Security Internal Audit Compliance
SIMPAUDIT

Make SAP risk easier to understand.

Explore how SimpAudit can help your teams identify, understand and prioritize SAP access risk.