Role design, segregation of duties, authorization cleanup, and SAP GRC implementation. We remediate access risk at the source and build the governance framework that keeps it clean.
SAP Identity Access Governance and cloud IAM configuration across AWS and GCP. Provisioning workflows, access request management, and periodic certification campaigns aligned to your compliance requirements.
Data classification, processing activity mapping, consent management architecture, and audit-ready documentation aligned to India’s Digital Personal Data Protection Act. Built for organizations handling personal data across Indian operations.
Cross-border data transfer assessment, data subject rights workflows, privacy impact analysis, and gap remediation for organizations operating in or serving EU markets.
Control design and documentation for Trust Service Criteria covering security, availability, and confidentiality. Readiness assessment, gap remediation, and evidence pack preparation for Type I and Type II engagements.
Security baseline configuration for SAP on AWS and GCP, cloud-native threat detection, logging and alerting architecture, and continuous posture monitoring. Controls aligned to CIS benchmarks and SAP security hardening guidelines.