Introducing our Free Offline Risk Analysis for SAP SoD and Critical Access Risks

Inhaltsverzeichnis

Managing Segregation of Duties (SoD) and critical access risks in SAP environments can feel like navigating a labyrinth. But what if you could gain clear, actionable insights in as little as 10-30 minutes?

We’re excited to announce our free Offline Risk Analysis initiative; a fast, efficient, and secure way to assess your organization’s SoD and critical access risks against our proprietary risk ruleset, audited annually by PwC.

Watch our short 2-minute video below to see how the analysis is run and what to expect


Why Run the Offline Risk Analysis?

In just minutes, our analysis delivers a comprehensive overview of your SAP system’s risk exposure. With no need for SAP installation, the process is simple:

  • Run the analysis directly from your PC using a temporary offline license
  • Receive a complete summary report highlighting SoD risks, critical access risks, and more, grouped and detailed for actionable insights

Our proprietary CN Risk Library, the backbone of this analysis, covers 154 SoD risks and 86 critical access risks across key SAP areas such as:

  • Procure to Pay
  • Order to Cash
  • Finance
  • HR
  • Quality Management
  • SAP Basis

Backed by PwC Audits and Continuous Updates

To ensure accuracy and relevance, the CN Risk Library is reviewed annually by PwC. Their recommendations are integrated into our ruleset, keeping your risk analysis aligned with current best practices.

The Business Value

This initiative isn’t just about uncovering risks – it’s about empowering organizations to take the first step in building a strong case for addressing them. The summary report offers clear, data-driven facts to support internal discussions, helping stakeholders evaluate the scale of risks and prioritize solutions effectively.

If you’ve ever wondered whether your SAP environment is exposed to significant SoD risks or how to start addressing them, this is your chance to find out – quickly, easily, and without cost.

Interested in learning more?


And make sure to download our Offline Risk Analysis PDF

Remember that you can also follow us on LinkedIn and get instant access to our latest articles and posts on SAP and compliance.

Segregation of Duties

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