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SAP Security and Compliance Consulting

Secure your SAP landscape and simplify compliance. LeverX helps you lock down critical data and strengthen access governance.

Why Our SAP Security and Compliance Consulting Works

Collaborating with LeverX, you get a number of benefits.
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Cutting down security risks

The main goal here is to identify vulnerabilities in your SAP landscape and close them before they turn into actual disasters. We use structured risk assessments to reduce the risk of data breaches, fraud, and unauthorized data access.
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Sharper access governance

We focus on fixing role models so that segregation of duties is actually enforced, not just discussed. By setting up tight access controls, you can be sure users only have the permissions they need for their specific jobs. This gets rid of the clutter and the risk that comes with over-privileged accounts.
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Staying audit ready

Preparing for internal or external audits is a lot less stressful when your documentation is already in order. We align your SAP systems with industry rules and your own internal standards. Constant monitoring reduces the risk of unexpected findings.
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Better visibility into operations

We put reporting tools in place so you can see exactly what is happening with user activities and access changes. This level of transparency makes it easier to spot issues and make fast calls. You get total control over your most critical business processes without having to dig through logs manually.
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A security setup that scales

It does not matter if you are on-premise, in the cloud, or using a hybrid model. We build a security framework that grows alongside your business. It is designed to handle future SAP upgrades and migrations, so you do not have to start from scratch every time you expand.
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Keeping your compliance on track

We provide the steady monitoring and tweaks needed to keep you safe, even as the tech landscape shifts.
Don’t wait for vulnerabilities to become incidents

Frank Lozinski

Account Manager

Our Capabilities

SAP security assessment and risk analysis
Identity, access, and authorization management
Compliance management and audit readiness
SAP security architecture and system hardening
SAP Cloud security and SAP BTP protection
Threat detection and incident response
Data protection and privacy controls

SAP security assessment and risk analysis

We run a deep evaluation of your security posture across the whole SAP landscape and infrastructure. Our team hunts for vulnerabilities, misconfigurations, and gaps in compliance. Once found, we prioritize these risks and give you remediation plans that are easy to follow and execute.

Our Services

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SAP security audits and system assessments

The process begins with an in-depth security review of your SAP landscape to pin down vulnerabilities and configuration gaps. Instead of just a list of problems, you get a clear report featuring prioritized steps and a practical roadmap for fixing them.
Implementation

Authorization redesign and SoD remediation

Cleaning up roles and authorization concepts is essential to stop excessive access and segregation of duties conflicts. We optimize permissions so you can maintain a balance between ironclad control and daily operational speed.
Integration

Compliance framework implementation and documentation

Our team builds control frameworks that actually line up with your specific regulatory and industry needs. We handle the structured documentation and evidence packages so you are fully prepared for both internal and external audits.
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Security monitoring setup and alerting

We set up monitoring tools to track sensitive activities and access changes in real time. Having integrated alerting in place means your team can respond faster and maintain better visibility across the entire SAP environment.
Application management

Incident response support and security optimization

If a security incident happens, we help with the investigation and find the root cause. We do more than fix the immediate problem. Our team improves your existing controls to make sure your long term protection is stronger. This helps prevent the same issues from coming up again.
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Ongoing advisory and managed security services

Security is a constant task that requires regular attention. We provide steady advisory support and periodic assessments to keep your systems safe. Our managed security services ensure you stay protected and compliant as your SAP landscape grows or changes. Leverage our consulting team to ensure efficiency and peace of mind across your entire SAP ecosystem.

Industries We Serve

Leveraging our experience with SAP together with diverse industrial expertise, we’ll help you select solutions that will drive meaningful, long-term value for your company.

Why LeverX?

Proven track record

For over 20 years, we have helped businesses worldwide succeed with SAP. We’ve already completed 1,500+ projects for over 900 clients, including top names on the Fortune 500 list.

Industry experts

The LeverX team comprises professionals with hands-on knowledge in 30+ industries, including manufacturing, logistics, and oil and gas.

SAP partnership

We implement SAP projects end-to-end 
and collaborate with SAP on the development and enhancement of its existing solutions.

Quality and security

LeverX follows internationally recognized ISO standards for quality management, information security, business continuity, and asset management.

Investment in innovation

We actively integrate advanced technologies, such as Data Science, IoT, AI, Big Data, Blockchain, and others, to help clients efficiently address their business challenges.

Flexibility

Our team is available 24/7, which enables us to quickly deploy projects, maintain process transparency, and adapt each development phase to meet your specific requirements.

Our SAP Security and Compliance Approach

We follow a structured methodology to design, implement, and sustain security and compliance across your SAP landscape.
  • Current security state evaluation: Analyze your current SAP environment, architecture, roles, and access controls.
  • Risk and compliance analysis: Identify vulnerabilities, segregation of duties conflicts, and regulatory gaps.
  • Defining technical requirements: Create a detailed specification of security, compliance, and governance requirements. 

Discover

  • Setting goals and objectives: Establish and agree on the goals to be achieved throughout the project.

  • Assembling the project team: Appoint team members and define their roles and responsibilities.

  • Project plan development: Create a comprehensive plan that outlines project phases, timelines, resources, and key performance indicators.

  • Budget determination: Estimate and approve the budget.

  • Specifications preparation: Develop the technical and functional specifications for the development team.

Prepare

  • Ensuring business requirements are met: Check that the proposed security architecture aligns with business requirements and project objectives.
  • Data validation: Verify the accuracy and compliance of the data, validate user roles and authorizations.

Explore

  • System configuration: Set up SAP applications, databases, and infrastructure according to requirements and specifications.

  • Authorization remediation: Redesign roles and resolve segregation of duties (SoD) conflicts where necessary.

  • Integrations: Configure integration with enterprise security tools, monitoring platforms, and SIEM solutions.

Realize

  • Testing: Perform access testing, control validation, and compliance checks to ensure security mechanisms function correctly.

  • User training: Organize sessions to enable administrators and key users to manage security controls effectively. 

Deploy

  • System readiness check: Verify that security controls, monitoring, and governance processes are fully operational.

  • Launch: Officially transition to active monitoring and controlled operations within the secured SAP environment.

  • Ongoing support: Continuously monitor security performance, identify risks, and optimize controls to maintain compliance.

Run