SAP Security & Audit

Why SAP Security & Audit Matters

Data Protection & Compliance

Comprehensive security measures to protect your critical SAP data and ensure regulatory compliance.

Vulnerability Analysis & Remediation

Proactive identification and remediation of security vulnerabilities in your SAP landscape.

Audit-Ready Documentation

Complete documentation and reporting to ensure your organization is always audit-ready.

Our SAP Security & Audit Services

SAP Authorization & Role Reviews

Comprehensive review and optimization of user roles and authorizations.

Security Hardening & Patch Management

Systematic hardening of SAP systems with timely patch management.

System Vulnerability Assessments

In-depth analysis to identify and address security vulnerabilities.

Compliance & Audit Reporting

Detailed reporting to meet compliance requirements and audit standards.

Emergency Security Response

Rapid response services for security incidents and breaches.

Ongoing Managed Security Support

Continuous monitoring and management of your SAP security posture.

Our 5-Step Security Process

Assessment

Analyze your SAP landscape

1

Planning

Define policies & target state

2

Implementation

Harden systems & apply CUA/SoD

3

Audit Reporting

Provide evidence & compliance docs

4

Monitoring

Continuous support & periodic reassessment

5

Client Success Story

“BasisCross transformed our SAP security posture completely. Their expertise and systematic approach gave us the confidence we needed for our audit.”

Sarah Johnson

IT Security Director, Fortune 500 Company

Engagement Outcomes

• Reduced SoD violations by 70% across all SAP systems
• Successfully passed ISO 27001 and SOX compliance audits
• Implemented comprehensive role-based access controls
• Achieved 99.9% system uptime during security hardening

Why Partner With BasisCross

SAP-basis certified experts with deep technical knowledge

Proven no-downtime approach to security implementations

Strong emphasis on compliance (GDPR, SOX, ISO)

Custom tools & dashboards for real-time security insights

Flexible engagement models (one-time audit to ongoing service)

Secure your SAP landscape today. Book your audit.

Don’t wait for a security incident. Take proactive steps to protect your critical SAP systems and ensure compliance with industry standards.

Get Started

Frequently Asked Questions

We support all major compliance frameworks including SOX, GDPR, ISO 27001, PCI DSS, HIPAA, and industry-specific regulations. Our team has extensive experience helping organizations meet these requirements.

A comprehensive SAP security audit typically takes 4-8 weeks depending on the complexity of your landscape. We provide a detailed timeline during our initial assessment phase.

Yes, SoD analysis is a core component of our security services. We identify conflicts, provide remediation recommendations, and help implement proper controls to ensure compliance.

Absolutely. Our proven methodology ensures zero downtime during security implementations. We work during maintenance windows and use non-disruptive techniques.

You receive a comprehensive report with findings, risk ratings, and a prioritized remediation roadmap. We also provide ongoing support to help implement the recommendations.

Yes, we offer 24/7 emergency response services for security incidents. Our team can quickly assess threats and implement immediate containment measures.

We follow strict data protection protocols, sign comprehensive NDAs, and use encrypted connections. Our team is fully vetted and certified in handling sensitive enterprise data.