SAP Security & GRC

Ensuring your SAP solutions are secure and meet compliance needs

The SAP Threat Landscape

You are most vulnerable within 72 hours of a patch release.

Hackers can compromise new SAP cloud applications in under three hours.

One in five cyber attacks on SAP systems is successful.

Why SAP GRC Matters

SAP systems run your most critical financial, operational, and customer processes — which makes governance, risk, and compliance (GRC) inseparable from how those systems are managed. Without structured GRC, organizations rely on manual, after-the-fact checks that catch problems too late. SAP GRC builds risk management, compliance, and access control directly into daily operations, so issues are prevented rather than discovered during an audit.

Our Approach to SAP GRC

Risk Assessment and Management

Identify, quantify, and prioritize risk across your SAP landscape before it becomes an incident.

Compliance Management

Map SAP controls to regulatory and internal policy requirements, and track compliance continuously.

Access Control and Security

Enforce least-privilege access and segregation of duties across every SAP role and user.

Continuous Monitoring

Watch for anomalous activity and control violations in real time, not just at audit time.

Training and Awareness

Build a security-conscious culture with ongoing training for administrators and end users.

Benefits of SAP GRC

Reduced risk of fraud, data breaches, and compliance violations
Faster, less disruptive audit cycles with continuous control monitoring
Clear accountability and ownership for every access and compliance decision
Lower cost of compliance through automated controls and reporting

Importance of SAP Security

SAP applications hold the data attackers want most — financial records, customer information, and core business logic. A single unpatched vulnerability or misconfigured access role can expose that data to internal and external threats alike. Treating SAP security as a continuous discipline, not a one-time project, is what keeps that exposure under control.

Key Areas of SAP Security

Authorization and Access Control

Manage who can access what, enforcing least privilege and segregation of duties across roles.

Compliance

Keep SAP systems aligned with regulatory frameworks and internal governance standards.

Performance and Goals (PMGM)

Track security and compliance performance against defined governance objectives.

Vulnerability and Patch Management

Identify and remediate vulnerabilities quickly, closing the window attackers rely on.

Threat Detection and Monitoring

Detect suspicious activity across your SAP landscape before it escalates into an incident.

Data Protection

Safeguard sensitive business and personal data at rest, in transit, and in use.

Why SAP Security Matters?

Every unmonitored access role and unpatched system is a potential entry point. Partnering with Vipas means putting proven security discipline behind your SAP landscape:

A dedicated team with deep SAP security and GRC expertise
Proven methodologies for access control, risk, and compliance management
Continuous monitoring rather than point-in-time audits
Practical remediation plans, not just findings
Ongoing support as your SAP landscape and threat exposure evolve

SAP GRC and Cybersecurity Services & Offerings

Vipas delivers SAP GRC and cybersecurity services spanning risk management, process control, identity governance, and threat detection — giving you one accountable partner across the full spectrum of SAP security and compliance, rather than piecing together point solutions.

Enterprise Risk and Compliance

Risk Management

Identify, assess, and mitigate enterprise risk across financial, operational, and IT processes.

Process Control

Automate internal controls testing and monitoring to keep business processes compliant.

Financial Compliance Management

Maintain financial control integrity in line with SOX and other regulatory requirements.

Business Integrity Screening

Screen third parties and transactions to reduce exposure to fraud and integrity violations.

International Trade Management

Global operations bring additional compliance obligations — from export controls to sanctioned party screening. Our GRC engagements extend risk and compliance management to international trade processes, keeping cross-border operations aligned with the regulations that govern them.

Cybersecurity, Data Protection, and Privacy

Enterprise Threat Detection

Correlate SAP log data in real time to detect and respond to threats across the landscape.

Privacy Governance

Manage personal data processing and consent in line with global privacy regulations.

Identity and Access Governance

Govern user identities and entitlements consistently across SAP and connected systems.

Vipas SAP Security Expertise

Secure Development

Build custom SAP code and extensions following secure development lifecycle practices.

Secure Infrastructure

Harden the underlying SAP infrastructure, network, and platform layers against attack.

Secure Operations

Operate SAP systems with ongoing patching, monitoring, and incident response discipline.

Our GRC Capabilities

GRC Risk Management

Establish a structured, repeatable process for identifying and managing enterprise risk.

Implementation

Configure SAP GRC modules to match your organization's control and compliance requirements.

Support

Provide ongoing GRC administration, rule updates, and issue resolution after go-live.

Why Vipas?

Vipas combines hands-on SAP security implementation experience with practical GRC governance know-how, so your controls are both technically sound and operationally sustainable. We work alongside your security, audit, and IT teams to build a program your organization can maintain long after go-live.

Our Services

SAP Access Control and Segregation of Duties (SoD) reviews
SAP GRC implementation, configuration, and support
SAP security assessments and vulnerability remediation
Continuous compliance monitoring and reporting
Identity and access governance across SAP landscapes

Contact Us for a Free Consultation

Ready to strengthen the security and compliance posture of your SAP landscape? Contact Vipas today for a free consultation on how our SAP Security & GRC services can help you manage risk, satisfy auditors, and protect your critical business data.

Get a Free Consultation

Talk to our SAP experts about your requirements and get a tailored roadmap.