SAP Security & GRC Services

Commitment to Secure and Compliant SAP Environments

Infini Techs is dedicated to providing SAP Security and GRC services that not only protect your SAP landscape from threats but also ensure it operates within the bounds of regulatory compliance. Our Security Assessment Framework is at the core of our service delivery, enabling us to offer tailored solutions that address the unique security and compliance needs of your business. With Infini Techs, you can rest assured that your SAP environment is secure, compliant, and optimized for your business needs.

At the forefront of safeguarding SAP environments, Infini Techs offers comprehensive SAP Security and Governance, Risk, and Compliance (GRC) services. Our approach is underpinned by a robust Security Assessment Framework that ensures meticulous attention to every aspect of SAP security, from roles and authorizations to user administration and beyond. Our services are designed to bolster the security posture of your SAP systems, ensuring they are resilient against both internal and external threats.

SAP Security Capabilities

Roles & Authorizations Controls

Implementing stringent controls over roles and authorizations to ensure that access is granted according to the principle of least privilege, reducing the risk of unauthorized activities.

User Administration

Streamlining user administration processes to ensure efficient management of user lifecycle, from creation and maintenance to deactivation.

Password Service Automation (PSA)

User SLAW (License Administration Workbench):

Optimizing SAP license usage with comprehensive management and reporting of user licenses, ensuring compliance and cost-effectiveness.

SAP Security Role Redesign & Rollouts:

Redefining security roles to align with evolving business processes and regulatory requirements, ensuring that role designs are both efficient and compliant.

ITGC & External SAP Audit Management:

Providing expertise in managing IT General Controls (ITGC) and facilitating external SAP audits, ensuring that your SAP environment adheres to industry standards and regulatory requirements.

GRC Services with a Focus on Access Control

Our GRC services emphasize the Access Control module, offering a suite of solutions aimed at preventing unauthorized access and ensuring compliance with regulatory standards:

Risk Analysis and Remediation:

Identifying and mitigating access risks before they impact your business, ensuring continuous compliance.

Emergency Access Management:

Providing secure and traceable emergency access to SAP systems, enabling swift action while maintaining oversight.

Access Request Management:

Streamlining the process of requesting, approving, and provisioning user access, ensuring it's in line with security policies.

Business Role Management:

Simplifying role management by establishing clear, business-oriented roles that align with organizational structures and processes.