SAP Identity Risk Review.
SAP customers moving to RISE, S/4HANA and BTP often assume security responsibility shifts to SAP. We provide an SAP Identity Exposure Assessment that surfaces excessive privileges, high-risk technical users, identity lifecycle gaps, and trust relationships with enterprise IdPs.
For organisations that…
- 01Are SAP RISE / S/4HANA customers
- 02Operate hybrid SAP estates (on-prem + cloud)
- 03Use IAS / IPS for identity governance
- 04Have many technical users with elevated privilege
- 05Run BTP integrations across the enterprise
5 domains. Architecture-level.
Inventory of technical users, lifecycle, owner mapping, risk of orphaned credentials.
Roles, profiles, and authorisations creating concentrated risk. SoD issues.
Identity Authentication Service and Identity Provisioning Service flows, federation patterns, lifecycle.
Trust relationships with enterprise IdPs and BTP-connected services.
Where AI tools touch SAP data via integrations, RFCs, OData, or BTP services.
Week by week.
Kickoff. SAP estate landscape mapping.
Technical user inventory. Privilege concentration analysis.
IAS/IPS architecture review.
Findings synthesis. Report drafting.
Presentation.
What you receive.
- 01SAP identity exposure insights
- 02Governance observations
- 03Architecture improvement guidance
- 04Target architecture (federation, IAS/IPS topology, BTP)
- SAP GRC implementation
- Role redesign delivery
- Configuration changes
Begin where every Flowuity engagement begins — discovery.
Forty-five minutes. No deck. No pitch. We ask better questions about your identity estate than you have been asked.