Why it comes up
Audit findings after a migration are rarely a surprise to the security team. They are the things everyone knew were temporary at cutover and nobody scheduled time to close. The cheapest moment to fix that is before go-live.
What the work covers
Emergency access
Firefighter set up with a real approval path and a log review somebody actually performs.
Recertification
A review cycle scoped so managers can complete it honestly rather than approve everything.
User provisioning
Joiner, mover and leaver processes documented and tested, including the mover case that everybody skips.
Audit evidence
Design decisions, approvals and test results filed as you go.
Governance processes
Who approves a role change, who tests it, and where that is recorded.
What you get
A documented access governance model, working emergency access and recertification processes, and an evidence pack.
Other services
Role redesign
Business role catalogues built from usage data
SoD remediation
Conflicts ranked, mitigated and signed off
Fiori authorization
Spaces, pages and catalogues mapped to roles
SAP BTP security
IAS, IPS, role collections and API access
Baseline assessment
A fixed-price read of where you stand today
Bring us in at the gate that suits you.
Phase 01 stands alone as a fixed-price baseline assessment if you want to understand your exposure before committing a workstream.