CYPHRNASecurity Beyond Frontiers

SAP Enterprise Security

Secure the Systems That Run the Business.

Risk-based security advisory for SAP S/4HANA and enterprise technology programmes — from access governance to go-live readiness.

The challenge

Transformation programmes introduce concentrated risk.

SAP and enterprise platforms hold an organisation's most sensitive financial, operational and personal data. Migrations and transformations add new integrations, cloud connectivity, third parties and privileged access.

Security is often addressed late in these programmes. We help bring risk visibility forward, while decisions are still inexpensive to change.

What we provide

  • SAP S/4HANA security risk assessments
  • SAP access governance
  • Privileged access
  • SAP integrations
  • Cloud and hybrid environments
  • Remote connectivity
  • Third-party connections
  • Data protection
  • Go-live security readiness

Approach

Typical engagement

  1. 01

    Understand the landscape

    Map SAP systems, integrations, hosting model, access paths and third parties.

  2. 02

    Assess risk

    Evaluate access governance, privileged access, connectivity and data protection controls.

  3. 03

    Prioritise

    Rank risks against programme milestones and business impact.

  4. 04

    Readiness

    Support remediation tracking and go-live security readiness decisions.

Outputs

Deliverables

  • SAP security risk assessment report
  • Access and privileged-access risk findings
  • Integration and connectivity risk review
  • Prioritised remediation plan
  • Go-live security readiness checklist
  • Executive summary for programme leadership

Who it is for

Typical Stakeholders

  • SAP Programme Manager
  • CIO
  • CISO
  • Technology Programme Manager
  • Internal Audit

Well suited to

  • Organisations running or migrating to SAP S/4HANA
  • Enterprises undergoing ERP or cloud transformation

Delivery model

From Risk Identification to Sustainable Cyber Resilience

Our delivery model connects assessment, governance, remediation and continuous improvement.

  1. 01Assess

    Understand the organisation, technology environment, controls and cybersecurity risks.

  2. 02Govern

    Establish policies, accountability, risk ownership, reporting and management oversight.

  3. 03Remediate

    Prioritise gaps and implement practical improvements based on business risk.

  4. 04Sustain

    Monitor performance, track risk treatment and continuously improve cybersecurity maturity.

  5. Continuous improvement — the cycle repeats as the organisation matures.

Related services

Explore Related Capabilities

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OT / ICS Cybersecurity

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Let's talk cybersecurity

Bring security into your SAP programme early.

Whether you need a cybersecurity health check, risk assessment, regulatory readiness support or ongoing vCISO advisory, let's discuss your requirements.