Three Ways We Secure
Your SAP® Investment
Whether you need to assess your security posture, build clean roles, or cut licensing costs — we have a specialist service designed to deliver measurable results.
Security Capability Maturity Framework
Know exactly where you stand — and where you need to go.
The SECURE Role Build Framework
Build roles clean, once — with zero technical debt.
SAP® License Optimization Engine
Stop overpaying for licenses you don't need.
Security Capability
Maturity Framework
Most SAP® security problems are invisible until they become expensive. Our SCMF assessment cuts through the noise — giving you a precise, evidence-based picture of your current security maturity and a clear, costed roadmap to close the gaps before they become audit findings or license true-up shocks.
What We Assess
- Security capability across people, process, technology & governance using a 0–5 maturity scale
- Risk appetite through executive workshops with CIOs, CISOs and control owners
- Control-to-risk mapping to surface tolerance gaps and unmanaged exposures
How We Benchmark
- Industry-specific benchmarks from anonymized client data and regulatory baselines
- Peer percentile positioning across identity & access, GRC, cloud, and incident response domains
- Weighted scoring that reflects your actual business criticality and regulatory pressure
What You Receive
- Executive maturity scorecard: current level, target level, and business-impact gap analysis
- Risk-appetite statement with control mapping showing which gaps require immediate remediation
- Prioritized investment roadmap aligned to risk reduction, compliance and cost-benefit
Ready to see where you stand?
Get an executive-ready maturity scorecard in days, not months.
The SECURE
Role Build Framework
Most SAP® role designs are built reactively — patched together during a go-live rush. The SECURE Framework flips that. We design roles upfront as financial instruments: clean, persona-based, SoD-checked, and license-classified before a single transaction is configured.
Standardize
Use SAP® standard SU24 proposals as baseline. Avoid custom objects where standard suffices.
Evaluate Risk
Integrate GRC SoD checks during design to proactively identify and mitigate risks.
Classify Licenses
Assign license types directly to single roles for automated, accurate compliance.
Unify
Build reusable task roles and compose them into business roles mapped to real job functions.
Review
At least one risk-assessment review at every stage of the implementation cycle.
Execute & Audit
Automate provisioning and run periodic usage audits to maintain continuous compliance.
Role
Lifecycle
Why it matters
- Prevents 70% of go-live delays caused by last-minute role fixes
- Eliminates SoD conflicts before they reach audit
- Reduces license spend with right-sized, classified roles from day one
SAP® License
Optimization Engine
SAP® true-up surprises are almost always caused by role bloat — over-provisioned access silently accumulating the wrong license type. Our Optimization Engine precision-maps every role to the lowest permissible license tier, converting your role library into a cost-saving asset.
Executive KPI Dashboard
How It Works
Analyze
Scans your entire role landscape — single to composite.
Classify
Maps each user to the lowest-cost license tier allowed by the current ruleset.
Optimize
Delivers a clear 'Current vs. Optimized' roadmap with immediate savings actions.
The Value Proposition
Up to 30%
Average License Cost Reduction
Identify and reclaim significant over-spend by aligning licenses with actual user requirements.
Ruleset Intelligence
Automated classification of Single and Composite roles based on the most current SAP® licensing definitions.
Leakage Elimination
Instantly surface 'ghost' licenses and over-provisioned access that lead to true-up budget shocks.
Executive-Ready Reporting
An intuitive dashboard designed for rapid decision-making and immediate corrective action.
Stop paying for SAP® you aren't using.
Request an Executive Strategy Briefing. We will provide a sample License Savings Model and an S/4 Capability Roadmap tailored to your industry's benchmarks.
Request Assessment