If you want to succeed in the digital game, your core business data must be right and available everywhere it’s needed, fast.  Learn how Enterprise Data Insight can help you automate your data management and faster processes to transform your SAP Landscape and solve your business challenge

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255 S Orange Avenue, Suite 104, Orlando, FL 32801, United States

+1.561.440.8060

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71-75 Shelton Street, Convent Garden, London, WC2H 9JQ, UK

+44.2045.770.664

Email and Support contact

info@edatainsight.com

support@edatainsight.com

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Uncover Hidden
Access Risks Complex role designs often mask dangerous authorisations
that can lead to SoD violations or internal breaches. // We Transform Your Business LEARN MORE Strengthen Compliance
from Within By evaluating roles and responsibilities, we help you enforce
clean access and meet regulatory expectations. // We Transform Your Business LEARN MORE
SAP-Focused Risk Expertise
Our team brings deep, hands-on knowledge of SAP security, ensuring precise identification and resolution of SoD risks.
Actionable, Real-World Guidance
We deliver practical recommendations that align with your business processes—not just theoretical fixes.
Sustainable Frameworks
We help establish long-term governance models that support ongoing compliance and adaptability as your SAP landscape evolves.
// SAP SoD Assessment Services

Ensure SAP compliance and reduce access risks

Protecting your SAP environment starts with controlling who can do what — and eliminating the risks hidden in complex access structures.

Enterprise Data Insight provides specialized SAP Segregation of Duties (SoD) assessment and consulting services that go beyond surface-level reporting. We help organisations identify and remediate critical access risks, streamline role design, and align authorisations with real business processes. Leveraging deep SAP security expertise and our proprietary Dynamic SoD Analyzer, we deliver actionable insights, tailored remediation plans, and sustainable access governance frameworks. Whether you’re preparing for an audit, upgrading to S/4HANA, or addressing compliance requirements, EDI equips you with the clarity and control needed to secure your SAP landscape.

// SAP SoD Assessment Services

Targeted SAP SoD Assessments Backed by Real Expertise

Enterprise Data Insight’s SAP SoD Assessment services offer a strategic lens into the heart of your access control framework. With years of SAP-focused expertise, we help organizations uncover hidden risks that often go unnoticed in day-to-day operations. Our consulting-led approach ensures that each assessment is aligned with your business objectives, compliance landscape, and operational realities. By focusing on what truly matters, we deliver insights that drive confident decision-making and long-term control improvements.

  • Full Role & Authorization Analysis: Review of SAP roles, composite roles, and user assignments to detect SoD violations.
  • Custom SoD Ruleset Review: Evaluate or build SoD conflict rules based on your business processes and compliance needs (SOX, GDPR, etc.).
  • Transaction-Level: Conflict Identification Pinpoint access conflicts at the transaction and authorisation object level.
  • Prioritized Risk Reporting: Risk-ranked findings with actionable recommendations tailored to your business impact and control priorities.
  • Remediation Roadmap: Strategic plan for resolving conflicts with minimal disruption to operations or productivity.
  • Rapid identification of access conflicts
  • Real-time analysis of user access patterns
  • Custom rule configurations per business process
  • Audit-ready outputs for IT and compliance teams
// SAP SoD Assessment Services

Backed by the Dynamic SoD Analyzer for SAP

To accelerate analysis and deliver deeper insights, Enterprise Data Insight leverages its proprietary Dynamic SoD Analyzer, purpose-built for SAP environments. This advanced tool enhances the accuracy and speed of our assessments by scanning user access, role structures, and transactional behavior with precision. It enables our consultants to focus on strategic interpretation, risk prioritization, and actionable remediation — all while ensuring your access risks are identified and addressed faster than traditional methods.

// SAP SoD Assessment Services

SAP SoD Consulting Services

Beyond one-time assessments, Enterprise Data Insight provides comprehensive SAP SoD consulting to help you build and sustain effective access governance. Our consultants partner with your team to design and implement practical, scalable solutions that align with your business goals and compliance requirements. Whether you’re navigating an audit, optimizing your role design, or preparing for a system transformation, we bring the hands-on SAP expertise needed to turn access control challenges into lasting improvements.

  • SoD policy definition & governance frameworks
  • SAP role redesign & access cleanup strategies
  • Control mapping to business processes
  • Audit preparation & support documentation
  • Ongoing access risk monitoring programs
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Improve and Innovate with the Tech Trends

Our team can assist you in transforming your business through latest tech capabilities to stay ahead of the curve.

  • Application Development
  • BI Consulting and Implementation
  • Machine and Deep Learning
  • Data Quality Management
WEB
IOT
Android
Wearalables
IOS
TV

Our SAP SoD Assessment Services

Gain complete visibility into access risks across your SAP environment with our expert-led SoD assessments.
We go beyond automation — combining deep SAP knowledge with business-aligned analysis.
Our goal: help you uncover violations, reduce risk, and build a clear path to compliance.

Contact us