An expert-built SAP ABAP Segregation of Duties standard — a real conflict ruleset with a function catalogue, Risk IDs and ratings, and action-versus-permission-level analysis, the way a seasoned SAP GRC specialist builds it.
A policy says duties must be separated; this standard is the ruleset. It defines thirty-six SAP functions by their actual transactions and authorization objects, a conflict matrix of more than thirty risks with Risk IDs and Critical/High/Medium ratings across procure-to-pay, order-to-cash, record-to-report, asset, treasury, payroll, inventory, and the Basis IT general controls — and it specifies the analysis method a specialist uses: action level versus permission level, organizational-field false-positive tuning, and alignment to SAP GRC Access Risk Analysis. It is a defensible starting ruleset your team extends with its own processes and custom objects.
Building that in-house means a senior SAP GRC/security specialist defining functions, mapping conflicts to transactions and authorization objects, rating risk, and tuning false positives — typically weeks of specialist effort, then continuous upkeep. This standard gives you a defensible, ready-to-adopt ruleset today.
What this replaces
- A senior SAP security/architecture consultant building an equivalent standard: typically 40–100+ hours to research, draft, and align a defensible standard — often $6,000–$18,000+ before ongoing upkeep.
- Framework documents and books: generic SoD guidance, not an SAP-specific conflict ruleset with a function catalogue, Risk IDs, authorization-object-level definitions, and a false-positive tuning method.
What you get
- A configurable Microsoft Word standard — fully editable, professionally formatted, and ready to adopt:
- Complete standard — a function catalogue of thirty-six functions, a conflict ruleset of more than thirty rated risks, critical single-access controls, and the action-versus-permission-level and organizational-level analysis methodology, with prevention, detection, mitigation, and GRC alignment.
- Built to customize — a defensible baseline ruleset you extend with your organization-specific processes and custom (Z/Y) transactions and objects, with tunable values referenced to your Secure Configuration Baseline.
- Framework alignment — mapped to SOX and COSO, NIST SP 800-53, ISO/IEC 27001:2022 (including A.5.3 segregation of duties), SOC 2, and the SAP authorization concept and GRC Access Risk Analysis — ready for audit and assurance.
- Directly implementable — structured formats, examples, and validation checklists your teams apply directly.