Segregation of Duties conflicts create direct fraud risk and financial misstatement exposure, often remaining invisible until an audit or incide.
Recurring audit failures invite deeper scrutiny, while unresolved access debt in ECC becomes a critical blocker to S/4 HANA migration.
Manual provisioning, firefighter overuse and role sprawl inflate IT costs year after year.
Unclear role ownership and inconsistent policies mean no real accountability, steadily eroding confidence among boards, auditors and regulators.
We don't just install GRC tools; we operationalise them. From conflict-free role architectures to continuous SoD monitoring, we turn SAP security into a business enabler.
We map existing ECC access debt, remediate it before migration and design a future-state security model for S/4 HANA’s native controls. A clean, auditable cutover with no surprises.
We design zero-trust architectures for complex hybrid landscapes, automate secure provisioning and govern access across SaaS, PaaS and on-premise systems
We fix root causes: role sprawl, firefighter overuse and toxic SoD combinations. Then we implement preventive controls to keep the problem solved.
A valuable asset to our SAP team — consistently high expertise and professionalism. Exceptional SAP GRC knowledge with quick understanding of our environment.
The cooperation was very helpful in analysing and splitting our roles and resolving SoD conflicts in a smart and sustainable way. Professionalism reflected in every aspect of the work.
We have finally achieved 0 open SoD conflicts. InfoKrafts also reviewed our role set-up and added 14 new roles — a set-up that will serve us through our S/4HANA project.
Regularly going above and beyond to ensure compliance and risk management needs are met. Proactive in identifying areas for improvement — consistently.
