Your GRC tool shows who holds the access.
We show what they can actually do.
An auditor-grade technical assessment of your SAP landscape — from a read-only extract you inspect first. It never touches your production access, and no business data leaves your system. Days, not a six-week engagement.
Illustrative summary. Your report is built from your own system.
What's in the report
237-control catalogue
The full technical control set — what it is, what correct looks like, and the risk when it isn't. Not a checklist; an assessment.
Field-value authorization analysis
Not just “who holds S_DEVELOP.” We read the field values — who can run debug-and-replace, change data at runtime, and step around a control.
Real segregation-of-duties
SoD conflicts computed from your actual role assignments — not a generic ruleset — so what you see is what your users can really do.
~50 live configuration checks
Password policy, gateway & RFC security, encryption, logging, patch posture — the settings auditors ask about, evidenced by the real value.
Executive summary + maturity
Severity counts, a maturity read, and a “where the config leans” view — so leadership sees the shape of the risk in one page.
Evidence for every finding
Each finding cites the value read from the system — the kind of evidence that survives an auditor’s follow-up question.
It never connects into your landscape
You run a read-only collector that pulls configuration and authorization metadata only — no business data, no PII, no password hashes. You inspect the file, then send it to us encrypted. We replay it through our engine and return the report. We never hold a connection into your system.
See a full sample report
Leave your work email and we'll send the complete sample report, and show you — on a 15-minute call — exactly what it would surface on your system.
Business email only. No spam, ever.
Prefer to talk first? Book 15 minutes →