Define who owns SAP security—so nothing falls through the cracks.
SAP security spans multiple teams—security, basis, development, infrastructure, and the business. Without clearly defined roles and responsibilities, critical activities are missed, accountability is unclear, and risk increases.
The SecureBird SAP Security RACI Template provides a structured model to define responsibility and accountability across all SAP security activities—ensuring that every control, process, and decision has clear ownership.
What This Enables
• Clear ownership of SAP security controls and activities
• Elimination of gaps and overlaps in responsibilities
• Alignment across security, IT, and business stakeholders
• Improved execution of security processes and controls
• Stronger accountability and governance across the program
What You Get
• Pre-defined SAP security roles with standard responsibilities
• Structured RACI model across key security domains
• Alignment to governance, operations, and control execution
• Flexible design to tailor to your organization and operating model
Built for Real Accountability
This solution ensures SAP security is not dependent on assumptions or informal ownership. It creates a clear, enforceable structure so teams understand exactly what they are responsible for—and how they contribute to the overall security program.
The Outcome
Clear, consistent ownership across SAP security activities—reducing risk, improving execution, and strengthening accountability across the organization.