tozenGRC analyzes your SAP roles against 450+ curated segregation of duties rules and delivers a clear, prioritized remediation roadmap—typically within days.
Built for internal audit and SAP security teams who need fast, audit-ready answers without a 6–12 month implementation.
Manual spreadsheet reviews miss conflicts. Full-scale GRC implementations are slow and expensive. Meanwhile, auditors evaluate SoD controls on real timelines.
SoD is a repeat audit focus because access combinations can create fraud and control failures.
Composite roles, derived roles, custom transactions, and org restrictions create conflicts that are hard to detect manually.
Micro-audits are designed for remediation windows, not 6–12 month tool rollouts.
A transparent delivery process reduces risk for compliance buyers. No magic. No black box. Just a repeatable method.
We align on SAP landscape, user counts, and audit timeline. You export the minimum SAP role/authorization extracts needed for analysis.
We evaluate access paths across core business processes and classify findings by risk. Manual expert review improves signal and reduces noise.
You receive an executive summary plus a prioritized plan: what to fix first, why it matters, and how to approach remediation.
If your SAP environment has real user activity, it almost certainly has SoD conflicts. This guarantee exists to eliminate purchase anxiety—especially for first-time engagements.
We focus on conflicts that matter in audits and fraud exposure—not noise.
Not just “what’s wrong,” but what to fix first and why.
Deliverables are packaged to support internal reporting and audit evidence workflows.
These are the typical objections and due-diligence questions we expect. If you have a procurement or security questionnaire, we can align quickly.
SAP GRC AC is powerful, but many organizations still have unmitigated conflicts due to composite role inheritance, custom transactions, and cross-process access paths. tozenGRC is a focused diagnostic deep-dive that complements existing controls with fast, prioritized remediation output.
Manual SoD reviews are common, but they struggle to trace access paths through composite roles and complex authorization structures. tozenGRC combines a curated ruleset with expert review to surface conflicts that standard approaches miss—then prioritizes what to fix first.
We keep scope minimal, encrypt engagement materials at rest, and limit access to the delivery lead. Retention and destruction timelines are defined contractually per engagement (Data Handling Addendum).
Yes. We can share a sanitized example executive summary format and findings structure during the scoping call.
Many teams start with a one-time assessment for audit readiness, then decide on their long-term program (continuous monitoring, tooling, or periodic re-assessments). We can recommend a sensible next-step after reviewing your findings volume and risk profile.
Fast, low-friction scoping: SAP ECC vs S/4HANA, user counts, systems in scope, and your audit timeline. You’ll get a clear recommendation on scope, delivery time, and data extract needs.
No forms. No friction. If email is easiest, email is enough.