Security Capability
Maturity Framework
We deliver focused Technical SAP Security and GRC (Governance, Risk & Compliance) assessment services that identify high-risk exposures, remediate systemic control gaps, and convert SAP security into a strategic enabler for operational resilience and business growth. Our assessments turn complex platform risk into clear, prioritized actions that reduce financial, regulatory and operational risk while unlocking efficiencies and modernization opportunities.
What we do
- Assess current security capability across people, process, technology and governance using a tailored maturity framework (0–5 levels).
- Facilitate risk-appetite workshops with executives and control owners to define acceptable residual risk by business domain, asset class and regulatory requirement.
- Map controls to risk appetite to identify tolerance gaps, unmanaged exposures and priority areas for investment.
How we benchmark
- Use industry-specific benchmarks drawn from a combination of anonymized client data, public sector/regulatory baselines, and third-party threat and control datasets.
- Compare maturity across domains (identity & access, application security, cloud, infrastructure, GRC, incident response) and produce percentile positioning versus peers in the same sector and company size.
- Normalize results with weighted scoring so comparisons reflect business criticality and regulatory pressure.
Key outputs & value
- Compact maturity scorecard showing current level, target level by timeframe, and clear gaps tied to business impact.
- Risk-appetite statement and control-mapping showing which gaps exceed appetite and require immediate remediation.
- Peer benchmarking report with percentile rank, common industry weaknesses, and quick-win recommendations.
- Prioritized roadmap aligning remediation effort to risk reduction, compliance needs and cost/benefit.
The SECURE Role Build Framework
The SECURE Framework is an optimized, scalable methodology for SAP Security role design. It prioritizes SAP standard SU24 proposals as a baseline to minimize custom maintenance. Risk management is embedded proactively by integrating GRC Segregation of Duties (SoD) checks early in the design phase.
To ensure cost-effective compliance, SAP license types are classified directly at the single-role level. The framework champions a modular approach: fine-grained, reusable task roles are built and then unified into composite business roles that map exactly to real-world job functions. Coupled with automated provisioning and continuous review cycles, the SECURE Framework delivers a secure, audit-ready, and highly cost-efficient SAP security architecture.
Standardize
Leverage SAP standard task and job roles proposals as baseline. Avoid custom objects where standard suffices.
Evaluate Risk
Integrate GRC SoD checks during the design phase to proactively identify and mitigate risks.
Classify Licenses
Assign SAP license types directly to single roles for automated, accurate license compliance.
Unify
Build fine-grained, reusable single task roles. Group them into composite business roles mapped directly to actual job functions.
Review
Get at least one Risk assessment review at each stage of the implementation cycle.
Execute
Periodically audit and license usage.
Lifecycle
Loop
SAP License Optimization Engine
Our proprietary tool eliminates "licensing leakage" by precision-mapping your SAP roles against the latest compliance rulesets. We transform complex role structures into a transparent, cost-saving asset.
Executive KPI Dashboard
Savings Gauge
Audit Risk Heatmap
Neutralized Risk Layout
The Value Proposition
Average 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 spot "ghost" licenses and over-provisioned access that lead to "True-up" budget shocks.
Executive-Ready Simplicity
An intuitive interface designed for rapid decision-making and immediate corrective action.
How It Works
Analyze
Scans your entire landscape (from single to composite roles).
Classify
Maps users to the lowest-cost license tier allowed by the latest ruleset.
Optimize
Provides a clear "Current vs. Optimized" roadmap for immediate savings.
Why Choose This Solution?
Fast
Actionable results in days, not months.
Accurate
Removes the human error inherent in manual audits.
Impactful
Direct positive impact on EBITDA by reducing recurring OPEX.
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.