Access governance
Redesigning SAP roles and access into a governed, least-privilege model.
Control & Comply
SAP Governance, Risk & Compliance
SAP GRC implementation for enterprise risk management, access governance and segregation of duties.
Starts withAn access, role and control-risk assessment.
Designed to achieveLeast-privilege access and audit-ready governance.
Delivered withSenior, hands-on accountability from discovery through handover.
The business challenge
The problem we solve
As SAP landscapes grow across entities, access sprawl and weak controls create real risk: fraud exposure, failed audits and no clear view of who can do what.
What we do
How Newen delivers
The service is structured around five connected workstreams, adapted to the maturity and priorities of your organisation.
Segregation of duties
Defining and enforcing SoD rules to reduce fraud and error risk.
Access risk analysis
Identifying and remediating access risks across the landscape.
Controls automation
Automating key controls and continuous monitoring.
Audit support
Governance that stands up to internal and external audit.
Engagement path
A clear route from diagnosis to sustained change
Diagnose the reality
Establish the business objective, current state, dependencies and risks using evidence rather than assumptions.
Define the right response
Agree the target outcome, priorities, governance and delivery path before committing major effort.
Execute with control
Deliver the agreed work with transparent decisions, stage gates and ownership close to the business.
Make the change hold
Transfer knowledge, monitor adoption and establish the operating rhythm that sustains value.
Value delivered
What good looks like
Governedclear, controlled access
Lower-risksegregation-of-duties conflicts removed
Audit-readyevidence available on demand
Scalablegovernance that holds across entities
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Why Newen
We have rebuilt access models spanning multiple companies, turning years of role sprawl into clean, audit-ready governance, without breaking the business.
Related proof & perspective
Redesigning SAP access across six companies
How years of role sprawl were rebuilt into a governed, audit-ready access model.
Related services
Explore what connects
Ready to discuss SAP Governance, Risk & Compliance?
Start with the business outcome or problem. We will help you determine the right scope, sequence and next decision.