Understand SAP role risk
before it becomes a problem.
SAP roles can contain combinations of access that create security, compliance and segregation-of-duties risks. SimpAudit helps teams identify and understand these risks through structured role analysis.
Review role-based risk, identify high-risk authorizations and prioritize findings before risky access is assigned broadly.
SimpAudit is developed by BSC Global
See the risks hidden inside
your SAP roles.
A role can provide users with access to important SAP functions and transactions. When access combinations are not reviewed carefully, roles can introduce excessive privileges or segregation-of-duties conflicts.
SimpAudit helps security and audit teams analyze roles, understand associated risk and prioritize the findings that require attention.
SAP Role Risk Analysis for Security & Compliance
SAP role risk analysis helps security, audit and compliance teams understand how role authorizations can create access and segregation-of-duties risks. Reviewing role-level exposure helps teams identify sensitive permissions, prioritize risky roles and support remediation before inappropriate access becomes a larger security or compliance issue.
Role-Based Risk Analysis
Analyze SAP roles to identify access combinations that may introduce security or compliance risk.
Explore SAP Access Risk Analysis →SoD Conflict Analysis
Identify segregation-of-duties conflicts created by combinations of access within roles.
Explore SAP SoD Analysis →High-Risk Authorizations
Review powerful or sensitive authorizations that may increase the risk associated with a role.
Explore SAP Security Audit →Risk Scoring
Prioritize role findings using structured risk indicators and risk scores.
Explore SAP Access Risk Analysis →Role Design Review
Review role structure and access combinations during role creation or redesign.
Explore SAP User Access Review →Risk Prioritization
Focus security teams on the roles and findings that require further investigation.
Explore SAP Access Risk Analysis →Remediation Support
Support discussions around role changes, access reduction and risk remediation.
Explore SAP User Access Review →Audit Reporting
Create structured reports for SAP security, audit and compliance teams.
Explore SAP Audit Reports →
Get a clearer view of
SAP role risk.
A role may look appropriate when reviewed individually, while combinations of authorizations can introduce additional exposure.
Role analysis helps teams understand which roles contain sensitive access, conflicting combinations or elevated privileges.
- Identify role-based access risks
- Detect segregation-of-duties conflicts
- Review high-risk authorizations
- Understand role-level exposure
- Prioritize findings for investigation
- Support role redesign and remediation
Know which roles require
attention.
Not every role carries the same level of exposure. Risk analysis helps security teams understand which roles contain significant access and where further investigation should begin.
Find roles containing sensitive or conflicting access.
Understand how role authorizations contribute to risk.
Focus on roles with the highest risk indicators.
Support role redesign and access remediation.
From SAP role data
to risk insight.
Create a structured approach to reviewing roles, identifying risk and supporting security decisions.
Discover
Collect relevant SAP role and authorization information.
Analyze
Analyze role permissions, authorizations and access combinations.
Prioritize
Identify the roles and findings requiring further attention.
Remediate
Support role redesign, access reduction and remediation activities.
Use role analysis
before access is assigned.
Role risk analysis is valuable not only during audits. Reviewing roles while they are being created or redesigned can help identify risk before access is assigned broadly.
This allows SAP security teams to address risky combinations earlier and support better access governance.
One role-risk view.
Different teams.
Different teams can use role-risk information from the perspective most relevant to their work.
SAP Security
Analyze roles, authorizations and access exposure.
Internal Audit
Review role risks and supporting audit evidence.
IT Compliance
Support access controls and compliance reviews.
GRC Teams
Understand role-based risks and SoD exposure.
External Auditors
Review structured findings and risk information.
Management
Understand significant role-risk exposure.
Designed for modern SAP
security environments.
SimpAudit supports organizations working across SAP environments with a structured approach to role, authorization and access-risk analysis.
Questions about SAP role risk analysis?
Understand how role analysis helps security, audit and compliance teams identify access risks and support better SAP role governance.
What is SAP Role Risk Analysis?
What risks can SAP role analysis identify?
How does SimpAudit support SAP Role Risk Analysis?
What is role-based risk analysis in SAP?
How does SAP role analysis relate to SoD?
Can role risk analysis help with role redesign?
When should SAP roles be reviewed for risk?
Which teams can use SAP role risk information?
Which SAP environments does SimpAudit support?
How can I learn more about SimpAudit?
Understand SAP role risk
before it becomes a problem.
See how SimpAudit can help your team analyze roles, identify access risks and support better SAP security.