services

Learn how to reduce Segregation of Duties (RDS) of SAP access profiles without involving the business area and with unique TrustSis tools!
SPECIALIZED GRC, IDM AND SAP SECURITY SUPPORT
  • Other services
  • Fixed issues
  • Planned improvements
  • Preventive operation
  • Continuous Compliance
PROJECTS, SOLUTIONS AND GRC PROCESSES
  • SAP Access Control
  • SAP Process Control
  • SAP Risk Management
  • SAP Identity Management
  • SAP Audit, BIS, ATC, AIS etc.
CYBER SECURITY AND GDPR / LGPD FOR YOUR SAP APPLICATION
  • Identify and protect SAP with minimum security updates.
  • Preventively monitor risks and protect ABAP Z / Y code customizations
  • SAP Solutions for Cyber ​​Security / GDPR
AUTOMATION OF RISKS, CONTROLS AND AUDITING
  • Identification of Risks and Controls
  • Risk assessment
  • Definition of KRIs
  • Automatic Monitoring and Testing
  • Automatic Controls
REDESIGN OF SAP ACCESS PROFILES
  • SAP Profiling
  • SoD Risk Reduction
  • Technical Profiling of Profiles
  • Redesign SAP Profiles
  • Process Definition
OTHER SERVICES
  • Risk Analysis in Z / Y transactions
  • AIS - Audit Information System
  • Data Privacy (GDPR / LGPD)
  • Definition of SoD Risk Matrix
  • Definition of Compensatory Controls

We have the largest portfolio in the country in projects with SAP GRC solutions and the largest team of specialists.

100+

CUSTOMERS ATTENDED

350+

PROJECTS ACHIEVED

10+

CASES OF SUCCESS
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