SAP GRC
Access Control, Process Control and Risk Management — built to reflect how your business actually approves things.
- Ruleset design and remediation
- Segregation of duties analysis
- Emergency access management
Cybersecurity specialists
Your SAP systems run the business. We keep them defensible.
Pragma specializes in SAP Cybersecurity, GRC, Identity, SSO & MFA — from GRC rulesets and IAG provisioning to BTP authorizations and ABAP code vulnerability management. Our specialists deliver implementation, upgrades, migrations, and ongoing support with deep, hands-on SAP security expertise.
Landscape posture
Monitoring
Threat Detection for SAPLive events · 2 anomalies flagged
Critical
Cybersecurity for SAPNotes, hardening · 4 gaps open
High
ERP ProductionSoD conflicts · 10 open risks
High
S/4HANASecurity notes · unpatched
High
BTP SubaccountRole collections · 3 over-privileged
Medium
Custom ABAPCode scan · 1 injection path
Critical
Emergency AccessFirefighter logs · reviewed
Cleared
Illustrative view. Most engagements start with exactly this: finding out where you actually stand.
Official trusted partner
Service lines
Four ways to work with us
Advisory, delivery, capacity and operations. Most clients start in one and move between them as the work changes.
01
Security Strategy
Assessment, target operating model and a roadmap sequenced against your audit dates — before anyone buys a licence.
Advisory 02Cybersecurity Services
The hands-on work: implementation, remediation and hardening across GRC, IAG, code and cloud.
Delivery 03Shared Professional Services
Specialist SAP security skills on tap — the expertise you need regularly, but not constantly.
Capacity 04Managed IT Services
We run it. Monitoring, patching, access reviews and application support on a continuing basis.
OperateWhat we cover
Nine areas, one discipline
SAP security is not one product or one project. We work across the whole surface — the governance layer, the identity layer, the code, and the cloud tenants that now sit alongside your core.
SAP IAG
Identity Access Governance for hybrid estates, bridging on-premise GRC with cloud applications.
- Access request and provisioning
- Access certification campaigns
- GRC-to-IAG bridge scenarios
Application security
The layer most audits miss: what your custom code and unpatched systems expose.
- ABAP custom code scanning
- SAP security note management
- System hardening and RFC review
BTP & cloud security
Business Technology Platform brings a new authorisation model. We make it as controlled as your ERP.
- Role collections and entitlements
- Cloud Connector and destination security
- Subaccount governance
SecurityBridge
SAP-native threat detection, patch management and code scanning. We deploy it and we run it.
- Implementation and tuning
- Alert triage and response playbooks
- Managed monitoring
TrustBroker SSO & MFA
Single sign-on and policy-based multi-factor authentication for SAP — enforced when the risk warrants it, not at every screen.
- SSO across SAP GUI, Fiori and web
- MFA with Entra ID, Okta, PingID, Duo
- Step-up authentication on sensitive actions
Pathlock
Access governance and continuous controls monitoring across SAP and connected applications.
- Deployment and integration
- Controls and risk configuration
- Migration from legacy GRC
Soterion
Business-readable SoD risk analysis and licence position management, without a heavyweight rollout.
- Risk analysis and clean-up
- Licence optimisation
- Business-owner reporting
Salesforce applications
Implementation and support for Salesforce, including access and integration work alongside SAP.
- Implementation and configuration
- Access and profile governance
- Ongoing application support
How we engage
Four ways we come in
Most clients need one of these to start, then keep us for the next. The order below is the usual lifecycle, not a fixed package.
Implementation
Stand it up
Greenfield deployment of GRC, IAG or a partner platform — scoped, configured and handed over with documentation your team can use.
Upgrades
Bring it current
Version upgrades and support-pack work planned around your release calendar, with regression testing on your real rulesets.
Migrations
Move it
ECC to S/4HANA, on-premise GRC to IAG, or legacy tooling to Pathlock and Soterion — without losing your control history.
Support
Keep it running
Managed SAP security services: monitoring, patching, access reviews and audit preparation on an ongoing basis.
Why specialists
SAP security is its own trade
A generalist security team can secure your network and still leave a finance user able to create a vendor and pay it. SAP risk lives inside authorisation objects, custom transactions, transport paths and ruleset logic — places that generic tooling does not reach and generic consultants do not read.
Pragma does this and only this. That means shorter discovery, fewer false positives, and remediation advice your basis and functional teams can actually act on.
9Service areas
3Official vendor partnerships
2021Established in Hyderabad
Find out where you actually stand
Send us your landscape and the audit finding that is bothering you most. We will tell you what it takes to close it.