When it comes to SAP security, external threats get the headlines — but the real danger often comes from within. Most SAP breaches and compliance failures originate from excessive internal access, poorly controlled authorisations, or roles that grant more power than intended.

These risks aren’t always the result of malicious intent. In many cases, users accumulate access over time — through role changes, project assignments, or temporary overrides — and no one ever takes it back. In other situations, a user might be unintentionally assigned conflicting roles that allow them to initiate and approve their own transactions, without detection.

That’s why role assessment is your first and most critical line of defense.
Enterprise Data Insight helps you strengthen that line with a clear, thorough evaluation of your SAP roles — eliminating risky access, reinforcing internal controls, and making sure every user has the right access for the right reasons.