Riscomp facilitates adoption of S/4HANA by providing Security and GRC transformation services: we help to identify gaps and necessary adjustments in your Roles Concept and SoD Framework. Adoption of S/4HANA also requires revision of Application-related Business Process Controls; we can assist you here and also in the Change Management and Security – related areas of General IT Controls (ITGC) and beyond. The earlier you can find and remediate issues and vulnerabilities, the easier and less expensive they are to fix. Timely consideration of Security and GRC transformation aspects helps also to minimizing security, compliance and performance risks.
Striking the right balance between risk-aware handling of access rights and having efficient business operations increasingly puts organizations under pressure. Having pragmatic answers to Segregation of Duties (SoD) and Critical access problems is an important GRC element that not only supports enterprises in achieving their business goals, but also ensures compliance with various regulations. The relevance of SoD has increased significantly in the last years, driven by various factors. These include regulatory pressure, agile business transformation, cloud adoption, and digitalization initiatives. Riscomp has been helping enterprises in all phases of theirs SoD journey right from the start of risk assessment, identification and rule-set definition, to defining and deploying mitigation controls; from the initial cleanup exercise down to establishing a sustainable SoD change management process The SoD methodology developed by Riscomp accelerators and tools are appreciated by our customers – helping them simplify their SoD management, and allowing for better cost-efficiency.
Learn from our experts how to adopt a risk-based approach in managing security in SAP Landscapes across all layers. Set up policies, procedures, guidelines and a framework that foster a security-positive environment for all stakeholders in your organization. For Identity Access Management topics, please also refer to our GRC-related services.
We can help you secure an SAP Intelligent Enterprise based on SAP Business Technology Platform in-line with leading cloud security standards and benchmarks. Understand SAP’s and your responsibilities for security in the cloud. Learn about the SAP tools, services, and inherent controls that that secure the connected data and processes in an SAP Intelligent Enterprise.
Security in the age of digitalization will remain a neck-to-neck race between cybercriminals and cloud solution providers. Riscomp services help to increase the visibility of digital risks and protect business critical applications. Whether on premise, hybrid, or cloud, we can help you identify and understand risk, develop mitigating controls, prioritize remediation, respond immediately to emerging threats, meet compliance, and reduce the overall attack surface. We independently manage penetration tests and provide oversights around cyber risks affecting the new age SAP environment so that they are secure to be deployed on either cloud or on premise.