An expert-built, framework-mapped SAP HANA Identity, Access & Privilege Design standard — the database-layer identity, role, privilege, and segregation-of-duties rules your HANA teams adopt directly.
A policy says database access must be controlled; this standard says exactly how in HANA. It turns HANA role and privilege design into concrete rules — the privilege model, design-time roles, grantor-dependency avoidance, least-privilege system and object privileges, analytic privileges for data-level security, and database-layer segregation of duties — so the access you enforce at the application layer isn’t silently undone at the database, consistently across every system.
Building that in-house means combining HANA authorization knowledge, security frameworks, and hard-won decisions about roles and privileges, then keeping it current. This standard gives you a defensible, ready-to-adopt version 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 access-control guidance, not a HANA-specific, directly-implementable role and privilege design standard with the privilege model, role patterns, and required states.
What you get
- A configurable Microsoft Word standard — fully editable, professionally formatted, and ready to adopt:
- Complete standard — sixteen identity, access, and privilege design requirement areas, from identity and role naming and authentication to the HANA privilege model, analytic privileges, and a database-layer segregation-of-duties ruleset
- A HANA SoD conflict ruleset (toxic privilege/role pairs with ratings and mitigations), a privilege-to-capability reference, and a prohibited-pattern list
- Role, user, and account naming schemes with worked examples, and an analytic-privilege and HDI/multitenant isolation specification
- Built to customize — references your Secure Configuration Baseline for exact values
- Framework alignment — mapped to NIST SP 800-53 AC family, ISO/IEC 27001:2022, SOC 2, and SOX ICFR
- Directly implementable — structured formats, examples, and checklists your teams apply directly