Security & Governance

Strengthening access control, compliance, and trust across your SAP landscape

A robust SAP security and governance framework is critical to safeguarding business-critical data, ensuring regulatory compliance, and maintaining operational stability.

Our Approach

SAP Authorization &
Security Management

SEMISTIC helps organizations design, implement, and continuously optimize SAP authorization and security controls in alignment with SAP best practices and evolving business requirements.

Our approach goes beyond basic access control. We focus on building structured, risk-aware authorization models that support segregation of duties, strong audit trails, and secure system communication.

By combining technical expertise with a clear understanding of business processes, we enable organizations to protect sensitive information, reduce security risks, and maintain full visibility over user access.

Our Services

What We Provide:

Assessments

Assessment of existing SAP authorization and security models to identify risks and gaps.

Role Design

Design and optimization of role-based access control aligned with business processes.

Compliance

Implementation of Segregation of Duties (SoD) matrices and conflict resolution.

Identity Management

User lifecycle management and secure authentication across hybrid landscapes.

Audit Readiness

Security audit support and remediation of technical audit findings.

Fiori Security

Backend and frontend authorization configuration for Fiori applications.

Fiori Best Practices

Modern Security UX

Business role-based Fiori authorization design
Least-privilege access for catalogs and services
Consistent naming conventions for Fiori roles and catalogs
Secure activation and maintenance of OData services
Regular review and cleanup of unused apps and roles

We ensure users see only the Fiori apps relevant to their roles, reducing authorization-related errors and improving user adoption through clean role design.

Engagement Models

How to Engage Us

Security advisory and authorization assessments
Project-based implementation and optimization
Ongoing authorization and security support (AMS)
Audit and compliance support
Go-live and post go-live security support

Our Value

Why Choose SEMISTIC

Expertise: Deep expertise in SAP authorization and technical security.

Environment: Experience across ECC, S/4HANA, and Fiori environments.

Alignment: Strong alignment with SAP best practices.

Approach: Practical and business-oriented security approach.

Flexibility: Flexible engagement models.

Ready to Optimize Your SAP Landscape?

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