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    • SAP & CAG Project Rise - ​Resilient Access Governance for the Transition to the Cloud
    • SAP Compliance Assessments and Roadmap Development
    • GRC - Access Control Implementations
    • GRC - Process Control Implementations
    • SAP Security Role Remediation and Re-design
    • GRC & Security Support Services (SmartSourcing)
    • SAP S/4 HANA Upgrade Services
    • Pathlock AVM Implementation Services
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  • Home
  • About
    • Mission
  • Services
    • SAP & CAG Project Rise - ​Resilient Access Governance for the Transition to the Cloud
    • SAP Compliance Assessments and Roadmap Development
    • GRC - Access Control Implementations
    • GRC - Process Control Implementations
    • SAP Security Role Remediation and Re-design
    • GRC & Security Support Services (SmartSourcing)
    • SAP S/4 HANA Upgrade Services
    • Pathlock AVM Implementation Services
  • Testimonials
  • Events and Discounts
  • Contact Us
  • Blog

Our Services

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SAP Compliance Assessments and Roadmap Development

  • Service to analyze the customer's current environment, requirements and variables including landscapes, processes, and compliance goals
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GRC - Access Control Implementations

  • Service to configure and implement GRC functionality and provide a deployment package for rapid deployment by customers and connectivity for GRC to Non-SAP Systems
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GRC - Process Control Implementations

  • Service to configure and implement Process Controls to include the basic testing and control monitoring functionality
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SAP Security Role Remediation and
​Re-design

  • Services ranging from an assessment and review to a complete re-design to improve role utilization and end role proliferation
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GRC & Security Support Services (SmartSourcing)

  • Executive Advisory support services for GRC, Security, Audit, and Controls
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SAP S/4 HANA Upgrade Assessment, Security and Compliance Services

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  • Services to upgrade security configuration and compliance process to SAP S/4 HANA
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Greenlight Access Violation Management Implementation

  • Services to implement and automate continuous monitoring tools ​
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