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.
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.
Everything you need to
understand SAP role risk
Analyze SAP roles and authorizations to identify security, compliance and access risks.
Role-Based Risk Analysis
Analyze SAP roles to identify access combinations that may introduce security or compliance risk.
Explore Role Analysis →SoD Conflict Analysis
Identify segregation-of-duties conflicts created by combinations of access within roles.
Explore SoD Analysis →High-Risk Authorizations
Review powerful or sensitive authorizations that may increase the risk associated with a role.
Explore Authorizations →Risk Scoring
Prioritize role findings using structured risk indicators and risk scores.
Explore Risk Scoring →Role Design Review
Review role structure and access combinations during role creation or redesign.
Explore Role Design →Risk Prioritization
Focus security teams on the roles and findings that require further investigation.
Explore Prioritization →Remediation Support
Support discussions around role changes, access reduction and risk remediation.
Explore Remediation →Audit Reporting
Create structured reports for SAP security, audit and compliance teams.
Explore Reporting →
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.
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.