Transforming SAP Security and Access Control

In today's fast-paced digital landscape, securing enterprise systems while maintaining operational efficiency is a critical challenge for organisations. SAP security and access control play a crucial role in ensuring data integrity, regulatory compliance, and seamless business processes. Our expertise in SAP Governance, Risk, and Compliance (GRC) helps enterprises navigate these complexities by implementing tailored security frameworks that enhance access management without compromising agility.

Optimising SAP Security & Compliance:

A leading food and beverage company operating across the UAE, GCC, Turkey, and the Middle East faced increasing challenges in managing SAP security. With over 11,000 employees and multiple business units, the organisation struggled with inefficiencies in SAP GRC processes and access control, leading to security risks and compliance concerns.

Value Delivered by Protiviti:

• Enhanced SAP security framework – Standardised roles across global operations.
• Improved risk visibility – Optimised GRC ruleset to detect and remediate risks effectively.
• Reduced compliance violations – Minimised audit findings related to access management.
• Empowered workforce – Equipped teams with best practices for sustained security governance.

Discover how our SAP security and GRC solutions can help you achieve seamless compliance, secure user access, and operational efficiency.