SAP Services

Authorization Management

Design and manage SAP roles and authorizations that keep your business secure, compliant, and audit-ready.

Overview

What this service delivers

Poorly designed SAP authorizations create both security risk and operational friction — users with too much access invite fraud and compliance findings, while users with too little access can't do their jobs. Our Authorization Management service designs role concepts from the ground up, enforces segregation of duties, and keeps your access model aligned to organizational change, using SAP GRC Access Control and native authorization tools to make security an enabler rather than a bottleneck.

What's included

Role concept design and rebuild (single, composite, derived roles)
Segregation of duties (SoD) analysis and remediation
SAP GRC Access Control implementation and configuration
Emergency access management (firefighter) processes
Periodic user access review and recertification workflows
Fiori catalog and business role authorization mapping
Cross-application authorization harmonization
Audit trail reporting and compliance documentation

Key benefits

Why enterprises choose us for authorization management

Reduced Risk Exposure

Clean role design and SoD enforcement close the access gaps that lead to fraud and audit findings.

Faster Onboarding

Well-structured business roles let new users get exactly the access they need on day one.

Continuous Compliance

Automated access reviews and reporting keep you audit-ready between formal reviews, not just during them.

Operational Efficiency

Right-sized access reduces help desk tickets and access-related delays across the business.

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Let our experts help you transform your business with the right SAP solution.