Case Study · 05
Security & Governance
Role redesign, IAM, SoD and audit readiness for highly regulated enterprise environments.
Engagement
Zer01 has delivered a broad body of SAP security and governance work across large private and public sector clients — including multiple GRC implementations, upgrades, security reviews and focused remediation projects.
Engagements range from full role redesigns and SoD remediation through to short, targeted interventions that stabilise access management and prepare organisations for audit.
The common thread is pragmatic security that reflects how the business actually operates, rather than idealised models that fail on contact with day-to-day reality.
Scope
- →Multiple SAP GRC implementations and upgrades
- →Security reviews and remediation across ECC and S/4HANA
- →Role design, segregation of duties and audit readiness
- →Targeted mini-projects to stabilise and mature security operations
Outcomes
- ●Stronger, auditable access control across complex SAP landscapes
- ●Reduced SoD exposure and clearer role ownership
- ●GRC platforms delivered and matured for ongoing use
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SuccessFactors