SAP Access Risk Analysis

SAP RISK ANALYSIS

Understand SAP risk before it becomes a problem.

SAP access risk analysis helps security and compliance teams identify excessive permissions, risky access and segregation of duties conflicts across SAP environments.

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

SimpAudit is developed by BSC Global

SAP access risk analysis
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.

Enterprise team analyzing SAP risk
RISK VISIBILITY

SAP Access Risk Analysis for SAP Security & Compliance

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
SAP RISK ANALYSIS FAQ

Frequently asked questions about SAP risk analysis

Learn how SAP access risk analysis helps teams understand access, authorization and risk conditions across their SAP environment.

What is SAP Risk Analysis? +
SAP Risk Analysis is the process of reviewing SAP users, roles, authorizations and access conditions to identify excessive access, conflicting permissions and other potential risk conditions.
What can SAP access risk analysis identify? +
SAP access risk analysis can help identify excessive or unnecessary access, Segregation of Duties conflicts, risky roles, sensitive authorizations and high-risk user access conditions.
How does SimpAudit support SAP Risk Analysis? +
SimpAudit brings SAP user, role and authorization information together so teams can identify risk, understand exposure and prioritize findings that require attention.
What are SoD conflicts in SAP? +
SoD conflicts are combinations of access that can create Segregation of Duties risk. SAP risk analysis can help teams identify conflicting combinations of permissions that require review.
What is SAP Role Risk Analysis? +
SAP Role Risk Analysis examines SAP roles and authorization combinations to identify potentially risky access, role-based exposure and authorization patterns that may require attention.
What is sensitive access in SAP? +
Sensitive access refers to permissions that provide access to sensitive business functions or high-impact SAP capabilities. Reviewing this access helps teams understand potential exposure.
How does SAP Risk Analysis help prioritize findings? +
Risk analysis helps teams understand the users, roles and authorizations behind findings and focus attention on the risks that require further investigation or remediation.
Which SAP environments does SimpAudit support? +
The page identifies SAP ECC, SAP S/4HANA and RISE with SAP, along with SAP Security, Internal Audit and Compliance use cases.
How does SAP Risk Analysis support audit and compliance? +
SAP Risk Analysis can support internal audit and compliance activities by organizing risk findings, improving risk visibility and helping teams review access conditions that require attention.
How can I learn more about SimpAudit? +
You can explore SimpAudit to understand how it can help your teams identify, understand and prioritize SAP access risk.
SIMPAUDIT

Make SAP risk easier to understand.

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