SAP Compliance Quick Check from SIVIS

Uncomplicated and complete check of your SAP authorization concept

Protect your company against unwanted access to your sensitive SAP data. We check your SAP authorization concept quickly and comprehensively. With our SIVIS Compliance Quick Check we detect weak points in the system and provide concrete recommendations for action.

Detect compliance violations in the SAP system

Compliance violations in your SAP authorization concept

A well thought-out SAP authorization concept is essential. From the beginning, you should ensure that no risks arise from the combination of authorizations. Besides, sensitive authorizations should only be assigned if it is absolutely necessary. However, the complex mechanism of additive authorization assignment often results in too many critical authorizations being assigned or in critical authorization combinations that could not be foreseen when assigning roles. It is therefore important to check the assigned authorizations and security settings in regular intervals.

The SIVIS Compliance Quick Check

Audit check for your SAP authorization concept

We give you an overview of the status of your SAP systems, authorizations and users. With the SIVIS Compliance Quick Check we show you whether and where compliance violations exist in your SAP systems and check your authorization concept for possible weak points. For this purpose we will analyze your SAP landscape for dangers with regard to basic authorizations, critical authorizations and critical authorization combinations. We identify SoD conflicts and critical activities and evaluate users, roles and parameters.

In the SIVIS Compliance Quick Check we check:

The SIVIS Compliance Quick Check

How does the SIVIS Compliance Quick Check work?

In order to give you a comprehensive summary of the critical security flaws, we implement an extractor in your SAP environment. This exports audit relevant data such as user and role assignments. We check the information obtained for critical authorizations and authorization combinations using our established audit rules. In parallel we analyze system parameters, password rules and user processes. We then evaluate the dangers found.
In an on-site presentation, we will show you the identified risks and, together with you, define the measures to be taken for your optimum security standard. The security roadmap naturally also takes into account the individual requirements of your company.

SIVIS Compliance Quick Check - a good decision

11 good reasons for the SIVIS Compliance Quick Check

  1. Developed security concepts can be reused
  2. Overview of critical security vulnerabilities
  3. Increase of the overall security in the SAP system
  4. Reduced costs compared to manual control
  5. Identification of sensitive data
  6. Optimal and fast preparation for the auditor
  7. Testing by trained specialists with extensive experience
  8. Recommendations for action that individually fit your company
  9. Concrete measures for protection against attacks from inside and outside
  10. Testing in accordance with the DSAG test guidelines and legal requirements
  11. Quick and uncomplicated and complete check of your SAP authorization concept

SAP Compliance Quick Check from SIVIS

The SIVIS Compliance Quick Check in comparison with the manual audit check (SIVIS Compliance Quick Check vs. SAP Standard)

SAP standard/ manual check

It is possible to perform the manual checks with the internal SAP tools such as SM19 or SM20. However, this procedure can be very difficult and time-consuming due to the complexity of SAP authorizations. Furthermore, the results of the manual check are usually incomplete.

SIVIS Compliance Quick Check

Leave the verification of the authorizations to us. Using an external tool, we analyze your authorization concept quickly and easily. The SIVIS Compliance Quick Check also provides complete and accurate results and requires very little effort on your part.

Experts for SAP Compliance


Our specialists have excellent knowledge of the structure and functionalities of SAP systems. They also have comprehensive knowledge of the interaction of the various SAP components within the business processes.
This is the only way they can professionally assess the results of the audit in the relevant legal and corporate context.
In addition, our auditors have extensive practical experience. We regularly apply our broad, theoretical knowledge in a wide variety of companies.

Compliance in your SAP authorization concept

Prepare your SAP authorization concept for the auditor

When creating an authorization concept and assigning authorizations, it is important to observe legal, statutory and company-specific requirements. Violations of these can result in considerable consequences for the company.

Preparation for the Auditor is a complex process

The auditor audits your SAP systems and thus the authorization concept and the associated specifications. The optimal preparation for the audit by the auditor is a complex process that requires a lot of time and a considerable effort through continuous documentation. It is important to avoid that authorization violations are only detected by the auditor, because this leads to a high effort through subsequent adjustments.

The SIVIS Compliance Quick Check does the work for you

The SIVIS Compliance Quick Check gives you the opportunity to prepare in advance quickly and easily for the visit of the auditor. You will receive a comprehensive report on the status of your authorization concept. You also receive concrete recommendations for action to ensure compliance. This allows you to clean your SAP systems of sensitive authorizations and critical authorization combinations before the audit.


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Your benefits at a glance

Your benefits at a glance

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Whether Identity Management, Risk Management, Compliance, Licenses, Authorizations or any other SAP security topic.
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