The Cybersecurity Extension for SAP provides comprehensive visibility into access-related security risks by identifying excessive privileges, critical authorizations, sensitive transactions, and Segregation of Duties (SoD) conflicts in SAP S/4HANA and SAP ECC environments. Leveraging more than 750 risk detection checks, the solution analyzes user access across key business processes and functional areas, including Finance, Human Resources & Payroll, Materials Management, Order to Cash, and Procure to Pay, enabling organizations to proactively identify exposures that could lead to fraud, unauthorized access, compliance violations, or operational disruption.
The Extension provides detailed insights into the specific SAP users, clients, user groups, roles, and authorization profiles associated with identified risks. This allows security teams, administrators, and business stakeholders to quickly understand the scope and impact of access exposures and prioritize remediation activities based on risk. Each finding includes a detailed risk statement that explains the nature of the exposure, the potential business impact, and actionable remediation guidance to support efficient resolution.
Advanced dashboards, analytics, and reporting capabilities provide real-time visibility into access risks across the SAP landscape, enabling organizations to monitor trends, demonstrate compliance, and strengthen access governance programs.
The solution also supports risk exclusions, allowing organizations to whitelist approved users and authorized exceptions while maintaining full visibility and auditability. The result is a scalable and automated approach to reducing SAP access risk, enforcing least-privilege principles, and strengthening cybersecurity in SAP solutions.
SAP solutions serve as the digital core of modern enterprises, supporting critical business processes such as financial reporting, procurement, payroll, manufacturing, and customer fulfillment. As a result, access-related weaknesses within SAP can have far-reaching consequences, including fraud, financial misstatements, data breaches, regulatory violations, and operational disruption.
Managing these risks is increasingly difficult due to the scale and complexity of modern SAP environments. Large organizations often maintain thousands of users across multiple SAP systems and clients, each requiring a unique combination of transactions, authorization objects, roles, profiles, and business permissions. Over time, mergers, organizational changes, emergency access assignments, and evolving business requirements can create excessive privileges, Segregation of Duties (SoD) conflicts, and unauthorized access that are difficult to identify through manual reviews.
The challenge is compounded by the complexity of SAP’s authorization model. A single business role may contain hundreds of transactions and thousands of authorization values, making it difficult for security teams and business stakeholders to fully understand the risks associated with a user’s access. Even seemingly minor authorization assignments can introduce significant security and compliance exposures when combined with other privileges.
Because SAP systems process highly sensitive financial, operational, and personal data, user access controls are a primary focus of internal audit, external audit, and regulatory compliance reviews. Organizations are expected to demonstrate effective governance over privileged access, SoD conflicts, sensitive transactions, and critical authorizations, often across thousands of users and roles.
Without continuous monitoring and automated risk analysis, organizations may struggle to maintain visibility into their SAP access landscape, increasing the likelihood of undetected risks, audit findings, compliance issues, and security incidents.
The Cybersecurity Extension for SAP provides coverage for SAP S/4HANA Cloud Private Edition, SAP S/4HANA On-Premise, RISE with SAP, SAP Cloud ERP, and legacy SAP ECC environments.
Detailed authorization-level analysis of business roles and permissions across Financials, Materials Management, Sales and Distribution, Procurement, Human Resources, Payroll, Manufacturing, and Supply Chain.
Yes. The solution supports whitelisting and exception management, allowing organizations to exclude approved users, roles, or access scenarios while maintaining full visibility and auditability.
The solution includes advanced dashboards, risk analytics, trend reporting, executive summaries, and detailed technical reports that provide visibility into access risks, remediation status, and overall access governance effectiveness.
Yes. Organizations running both SAP ECC and SAP S/4HANA can use the solution to maintain consistent access risk monitoring and governance throughout migration and transformation programs.
Schedule a live demo of access risk analysis with the industry-leading Cybersecurity Extension for SAP.
