Our SAP control solutions
SAP control technology
SAP control managed services
Your Value
Always fully secured and in control SAP (GRC) environment
Best practice & automated SAP-authorizations and access compliance
Effective 1’st line SAP authorisations & controls treatment
Efficiency via automated SAP IT general controls
S/4 HANA and RISE readiness and compliance by design
Continuous SAP risks & security monitoring and real-time insights
Flexibility and scalability with our SAP experts
Qualiy improvement included in our SAP co-sourcing solutions.
Lowest possible cost of SAP security & control
SAP cost saving via optimized management of SAP licenses and usage
PVH – Calvin Klein / Tommy Hilfigter
Thanks to the personal approach and quality of there teams in The Netherlands and South-Africa, BR1GHT reached all our objectives set in the first year.
Elevating your SAP control with our innovative SAP solutions.
In today’s digital world, having strong controls, authorizations, data management, and security within SAP systems is more important than ever. At BR1GHT, we understand the critical need to protect your company’s data from potential threats. We provide a range of services, including advanced technology solutions, expert consulting, and multiple co-sourcing options, to address the diverse challenges of SAP security. Our comprehensive approach ensures that your SAP environment remains secure from the inside and resilient against outside cyber threats. By partnering with us, you can be confident that you will operate efficiently and securely, allowing you to focus on your core business activities without worrying about data breaches or system vulnerabilities. Our dedicated team works closely with you to understand your specific needs, ensuring optimal protection and smooth operations.
SAP control technology
Best practice SAP control tool selection
We guide you through every step of the technology selection process for SAP authorisations and security. From exploring various SAP tools and formulating a solid business case to creating shortlists, organizing demos, managing proposals, and initiating projects, we’ve got you covered. Our goal is to ensure you choose the SAP S&C technology that perfectly fits your current needs while also paving the way for future growth and success. With our support, you can confidently navigate the complexities of SAP technology and unlock new possibilities for your business.
- ZAll SAP security & controls variances of technology (see further).
- ZWe know all available SAP technology and guarantee independence.
- ZProven Methodology: We use a proven selection methodology with a strong track record of successful selections.
- ZExpert SAP consultants: who understand all aspects of SAP controls & security.
- ZWe ensure that the SAP technology meets your needs and fits in your current architecture.
EVBox’s selection of Soterion, facilitated by BR1GHT’s expertise, was instrumental in enhancing our authorization and risk management processes.
SAP control tool implementations
With over 5 years of experience in SAP security, authorisations, and controls tooling implementation, we consistently deliver high-quality projects on time and within budget. Our approach ensures seamless alignment between IT and business for optimal results. Our key success factors include:
- ZRapid, value-driven implementations.
- ZFixed-price projects (when feasible) for cost predictability.
- ZHighly skilled and experienced consultants.
- ZExtensive expertise in SAP, security, controls, and IT.
- ZEmpowering your team for a smooth transition and ongoing success.
- ZAligned approach between business (responsible for the content) and IT (responsible for maintainance).
SAP control technology continuous improvement
Studies reveal that 70% of technology implementations fail to deliver their full potential without proper post-go-live support, leading to compliance risks and diminished value. Maintaining SoD and SAP access risk compliance becomes difficult without active business involvement. Our specialist services ensure your SAP system remains clean and compliant, maximizing your technology investment:
- ZClose the gap in usage and adoption post go-live
- ZOptimize existing implementations for peak performance.
- ZEnsure active business participation for SoD and access risk compliance.
- ZIntegrate various technologies for a comprehensive risk overview.
- ZEducate end users and key users through knowledge transfer.
- ZProvide continuous system updates and workflow maintenance.
Functionalities to look at when selecting SAP control solutions
Access Risk Analysis: Identifying and managing segregation of duties (SoD) conflicts and access risks.
User Provisioning and Certification: Streamlining the creation, maintenance, and removal of user access.
Continuous Controls Monitoring: Automating the monitoring of controls to ensure compliance and detect anomalies.
Role Management: Designing, maintaining, and optimizing user roles for compliance and efficiency.
Elevated Access Management: Managing and auditing privileged access to ensure security.
Security Configuration Reviews: Assessing and improving security settings within SAP systems
Patch Management: Ensuring systems are up-to-date with the latest security patches.
Interface Traffic Monitoring: Monitoring data traffic between systems to detect and prevent unauthorized access
Code Vulnerability Management: Identifying and mitigating vulnerabilities in custom code.
License Management: Analyzing and optimizing SAP license usage.
Data Privacy and Protection: Managing and securing sensitive data to comply with privacy regulations.
Cybersecurity Application Controls: Implementing controls to protect against cyber threats and ensure data integrity.
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Access Risk Analysis: Identifying and managing segregation of duties (SoD) conflicts and access risks.
User Provisioning and Certification: Streamlining the creation, maintenance, and removal of user access.
Continuous Controls Monitoring: Automating the monitoring of controls to ensure compliance and detect anomalies.
Role Management: Designing, maintaining, and optimizing user roles for compliance and efficiency.
Elevated Access Management: Managing and auditing privileged access to ensure security.
Security Configuration Reviews: Assessing and improving security settings within SAP systems
Patch Management: Ensuring systems are up-to-date with the latest security patches.
Interface Traffic Monitoring: Monitoring data traffic between systems to detect and prevent unauthorized access
Code Vulnerability Management: Identifying and mitigating vulnerabilities in custom code.
License Management: Analyzing and optimizing SAP license usage.
Data Privacy and Protection: Managing and securing sensitive data to comply with privacy regulations
Cybersecurity Application Controls: Implementing controls to protect against cyber threats and ensure data integrity.
Our SAP control technologies
We know all SAP security & controls solutions and the vendors behind them. We are independent in your selection process, and we can implement all the generally accepted solutions. We are (re)seller of Soterion, MARC, Togglenow, Pathlock, EPI USE labs, and SecurityBridge, because we believe they fit our vision how to control an SAP environment from strong available content, great visual representations, AI-driven, open API’s, and automated controls testing to cost saving licence management and self-service features.
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Soterion has built a business- centric agile GRC-solution on top of SAP that enhances accountability of SAP related risk & compliance. It is considered a much cheaper, and easy to implement strong competitor to SAP- GRC. The solution has extensive functionalities to analyse user rights, improve compliance and stay compliant. Quick to install, easy to learn, S/4HANA ready and boasts an award-winning user experience; both on premise, in the cloud or as a managed service.
M.A.R.C. is a versatile GRC tool designed for both SAP and non-SAP systems, making it an invaluable asset for auditors and IT departments alike. With its comprehensive suite of modules, M.A.R.C. empowers clients to conduct thorough Segregation of Duties (SoD) analysis, redesign authorizations for enhanced security, monitor and manage access risks effectively, and perform detailed S/4 HANA license analysis. By leveraging M.A.R.C., organizations can ensure robust governance, risk management, and compliance, all while optimizing their SAP and non-SAP environments.
ToggleNow offers a powerful solution for managing SAP compliance, security, and access control, customized to fit your unique business requirements. It’s a cost-effective and user-friendly alternative to complex GRC tools, designed to simplify compliance and risk management. This innovative solution helps you efficiently redesign SAP authorizations and enables seamless, automated migration of SAP Authorizations and SAP GRC to S/4 HANA. With ToggleNow, you can achieve robust security and compliance with ease.
Pathlock Cloud provides a centralized solution for application access governance, including access risk analysis, provisioning certifications, elevated access, and role management. It effectively manages access risks and enforces controls across multiple systems, including SAP. Additionally, Pathlock offers continuous controls monitoring, risk quantification, and a module for cybersecurity application controls. With Pathlock Cloud, you can ensure robust governance and security across your entire application landscape.
Security Bridge is a user-friendly technology that protects SAP systems through real-time intrusion detection, security configuration reviews, interface traffic monitoring, patch management reviews, code vulnerability management, and transport center reviews. It offers comprehensive visibility, control, and management of your security infrastructure. By proactively safeguarding IT environments, mitigating risks, ensuring regulatory compliance, and enhancing resilience against complex threats, Security Bridge empowers organizations to maintain robust security and operational efficiency.
EPI-USE Labs is a global company that provides software solutions and managed services to optimize the performance, management, and security of SAP and SAP SuccessFactors systems. Their offerings include tools for test data and landscape management, data security and privacy, HCM reporting, and cloud solutions. With over 40 years of experience, EPI-USE Labs partners with clients to transform SAP landscapes, ensuring improved performance and compliance. They focus on delivering innovative, client-specific solutions that help businesses navigate their SAP journey successfully.
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Soterion has built a business- centric agile GRC-solution on top of SAP that enhances accountability of SAP related risk & compliance. It is considered a much cheaper, and easy to implement strong competitor to SAP- GRC. The solution has extensive functionalities to analyse user rights, improve compliance and stay compliant. Quick to install, easy to learn, S/4HANA ready and boasts an award-winning user experience; both on premise, in the cloud or as a managed service.
M.A.R.C. is a versatile GRC tool designed for both SAP and non-SAP systems, making it an invaluable asset for auditors and IT departments alike. With its comprehensive suite of modules, M.A.R.C. empowers clients to conduct thorough Segregation of Duties (SoD) analysis, redesign authorizations for enhanced security, monitor and manage access risks effectively, and perform detailed S/4 HANA license analysis. By leveraging M.A.R.C., organizations can ensure robust governance, risk management, and compliance, all while optimizing their SAP and non-SAP environments.
ToggleNow offers a powerful solution for managing SAP compliance, security, and access control, customized to fit your unique business requirements. It’s a cost-effective and user-friendly alternative to complex GRC tools, designed to simplify compliance and risk management. This innovative solution helps you efficiently redesign SAP authorizations and enables seamless, automated migration of SAP Authorizations and SAP GRC to S/4 HANA. With ToggleNow, you can achieve robust security and compliance with ease.
Pathlock Cloud provides a centralized solution for application access governance, including access risk analysis, provisioning certifications, elevated access, and role management. It effectively manages access risks and enforces controls across multiple systems, including SAP. Additionally, Pathlock offers continuous controls monitoring, risk quantification, and a module for cybersecurity application controls. With Pathlock Cloud, you can ensure robust governance and security across your entire application landscape.
Security Bridge is a user-friendly technology that protects SAP systems through real-time intrusion detection, security configuration reviews, interface traffic monitoring, patch management reviews, code vulnerability management, and transport center reviews. It offers comprehensive visibility, control, and management of your security infrastructure. By proactively safeguarding IT environments, mitigating risks, ensuring regulatory compliance, and enhancing resilience against complex threats, Security Bridge empowers organizations to maintain robust security and operational efficiency.
EPI-USE Labs is a global company that provides software solutions and managed services to optimize the performance, management, and security of SAP and SAP SuccessFactors systems. Their offerings include tools for test data and landscape management, data security and privacy, HCM reporting, and cloud solutions. With over 40 years of experience, EPI-USE Labs partners with clients to transform SAP landscapes, ensuring improved performance and compliance. They focus on delivering innovative, client-specific solutions that help businesses navigate their SAP journey successfully.
SAP control client experiences
SAP control consulting
SAP control consulting
Our expert solutions can begin with a free initial assessment of your current SAP control environment, focusing on internal SAP risks and external threats. Our proven approach, supported by advanced technology, provides a clear overview of issues and a strategic improvement plan.
We then work on realizing a best-practice controlled SAP environment. If needed, we can embed these new best practices into your organization’s workflows, implementing continuous improvement capabilities and integrating all business lines into an effective structure. This ensures robust assurance on your SAP risks. Our approach can include the following SAP S&C areas:
- ZSAP authorisations - managed compliance and risks - realise safeguarding of assets, continuity, fraud prevention and privacy.
- ZSAP security - realising a maximum secured SAP environment.
- ZSAP license management - getting compliant and save costs.
- ZSAP S/4 HANA - FIORI - RISE - manage all the risk in your migrations.
SAP authorisations
SAP security
SAP license management
SAP migration to S/4 HANA & RISE
Request your ...FREE SAP security & controls...assessment
Request your ...FREE SAP security & controls...assessment
SAP authorisations
Get clean – stay clean
Unlock the full potential of your organization with our SAP authorisations design solution. We transform your access management structure into a secure, compliant, and efficient powerhouse. By meticulously redesigning SAP authorizations and roles, we help you “Get Clean” by eradicating unnecessary access risks and ensuring alignment with regulatory standards. Our proactive approach and continuous monitoring guarantee you “Stay Clean,” maintaining compliance, minimizing risks, and optimizing licensing costs. Experience peace of mind and operational excellence with our comprehensive solution.
Benefits of our design solution
- ZAchieve SOX compliance: master the management of access controls and segregation of duties (SoD) risks, significantly reducing the likelihood of financial misstatements and fines by adhering to regulatory requirements.
- ZEnhanced SAP security and risk management: optimize the authorization process to minimize SoD conflicts and proactively manage risks, ensuring the protection of sensitive data.
- ZBusiness unit harmonization: unify roles across business units to create a cohesive access management framework, enhancing collaboration and governance.
- ZFuture-ready, flexible solution: equip your SAP system for seamless integration with Fiori and S/4 HANA, driving digital transformation with centralized, harmonized roles.
- ZSecurity and license optimization by design: streamline access rights to align with SAP’s new licensing structure, preventing over-licensing and effectively controlling costs.
Read what clients think of our SAP authorisations design solution
Secure your SAP systems with confidence
SAP licensing and maintenance can consume as much as 20%-40% of the IT budget. Our SAP licensing solution takes a proactive stance to help control and lower these expenses, all while maintaining flexibility, supporting compliance, and maximizing the return on your SAP investment. We help you to assess your current situation and help you improve in multiple areas.
Areas of expertise
We offer end-to-end SAP Cyber Security services that cover all key aspects of securing your SAP landscape:
- ZThreat protection for critical SAP systems. Shield your SAP environment against ransomware, phishing, insider threats, and advanced persistent threats using multi-layered security strategies.
- ZVulnerability management. Proactively identify and mitigate vulnerabilities in your SAP systems through regular assessments, patch management, and threat intelligence integration.
- ZReal-time monitoring and Incident detection. Leverage state-of-the-art tools like SecurityBridge to monitor your SAP landscape, detect anomalies, and respond to incidents instantly.
- ZSecurity baseline sssessment. Conduct a comprehensive assessment to ensure your SAP environment adheres to best practices and meets regulatory requirements.
- ZCompliance with global standards. Align with international standards, including ISO 27001, NIS2, and DORA, to maintain trust, avoid penalties, and ensure regulatory compliance.
- ZData protection. Secure sensitive data—such as customer records and financial information—with encryption, access controls, and data masking.
- ZRisk mitigation. Reduce the likelihood of unauthorized access and data breaches by implementing identity management systems and robust security controls.
Benefits of BR1GHT’s SAP cyber security services
Choosing BR1GHT brings tangible benefits that empower your organization to focus on its core business while staying secure:
- ZEnhanced resilience: Strengthen your SAP systems against cyber threats with proactive security measures.
- ZRegulatory compliance: Meet global compliance standards, minimizing risks of penalties or reputational damage.
- ZReal-time insights: Gain operational visibility with continuous monitoring, detailed reporting, and actionable insights.
- ZOperational efficiency: Streamline processes with automation and advanced IT General Controls to reduce manual effort.
- ZCustomer trust: Safeguard sensitive data to maintain customer confidence and protect your brand reputation.
- ZFuture-proof security: Stay ahead of emerging threats with cutting-edge technology and ongoing optimization.
Protect, Comply, Thrive with BR1GHT
Secure your SAP environment with BR1GHT’s trusted expertise and innovative solutions. Let us be the partner you rely on to stay one step ahead of cyber threats while enabling growth and operational excellence.
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SAP license management
SAP licensing and maintenance can consume as much as 20%-40% of the IT budget. Our SAP licensing solution takes a proactive stance to help control and lower these expenses, all while maintaining flexibility, supporting compliance, and maximizing the return on your SAP investment. We help you to assess your current situation and help you improve in multiple areas.
License compliance assessment
We conduct a comprehensive review of your current SAP license usage and compliance. This assessment identifies any gaps, over-licensing, or under-licensing issues, ensuring you have an accurate view of your current standing and potential cost-saving opportunities.
Improvement
- ZRISE with SAP Contract Negotiations: We help you navigate the complexities of RISE with SAP contracts, securing favorable terms that maximize the value of your SAP investment.
- ZS/4 HANA Contract Migrations: Our strategic approach supports seamless migrations to S/4 HANA, minimizing disruption and optimizing your SAP landscape for the future.
- ZLicensing Strategies: We identify cost-effective licensing options and develop negotiation tactics tailored to your organization’s specific needs.
- Z3rd Party Access Management: Ensure compliant access for third-party applications interfacing with SAP, preventing unexpected costs and reducing compliance risks.
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SAP Migration to S/4HANA and RISE
Migrating to SAP S/4HANA or RISE with SAP represents a strategic opportunity to modernize your ERP landscape, embrace cloud-driven innovation, and achieve greater business agility. At BR1GHT, we specialize in guiding organizations through seamless, secure, and cost-efficient migrations while ensuring alignment with your strategic goals.
Areas of expertise
- ZAssess the impact of migration on your existing authorization structures, FIORI applications, and licensing to ensure a smooth transition.
- ZEstablish a robust security and compliance framework within the migration project to safeguard data and meet regulatory standards.
- ZWork closely with finance process owners to identify risks and implement mitigating controls for authorizations and Segregation of Duties (SoD).
- ZRedesign risk rule sets to accommodate new SAP and FIORI transactions, ensuring compliance and operational continuity.
- ZOptimize authorizations and roles to reduce licensing costs, minimize risks, and streamline role maintenance for long-term efficiency.
- ZLeverage SAP RISE capabilities, including cloud-based infrastructure, built-in compliance tools, and embedded intelligence, to drive innovation and operational resilience.
- ZImplement end-to-end migration strategies that integrate business process improvements and align with your organizational goals.
Benefits partnering with BR1GHT for your migration
- ZCost efficiency: Lower operational costs through optimized roles, reduced licensing fees, and streamlined system management.
- ZEnhanced security and compliance: Proactively address risks and regulatory requirements during the migration process, ensuring your systems are protected.
- ZBusiness continuity: Minimize downtime and disruption with a structured, well-executed migration strategy tailored to your needs.
- ZOptimized operations: Modernize processes, implement intelligent automation, and enable faster decision-making with SAP S/4HANA and RISE features.
- ZCloud-driven Agility: Unlock the scalability, flexibility, and resilience of SAP RISE’s cloud infrastructure to future-proof your operations.
- ZFuture-ready ERP: Adopt a cutting-edge ERP system that supports real-time analytics, predictive capabilities, and seamless integration with digital tools.
Your partner for SAP S/4 HANA and RISE with SAP
Transform your ERP landscape with BR1GHT. Let us help you harness the full potential of SAP S/4HANA and RISE with SAP, driving innovation, efficiency, and sustainable growth in today’s dynamic business environment.
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Read what clients think about us
SAP control expert outplacement
When you are seeking top-tier expertise in SAP control, our extensive global BR1GHT community offers unparalleled specialist support.
Ad-interim. We provide interim specialists in SAP security, authorization, and controls, and tools like Soterion, MARC, and Togglenow. These experts can seamlessly integrate into your S/4 HANA or RISE upgrade projects as security, controls, or finance specialists. They can also support business and finance streams as process owners. Whether you need coverage during peak times, absences, or additional project demands, our specialists—from juniors to seasoned principal consultants—are ready to lead and manage your teams and projects effectively.
Operational support. For ongoing needs, we offer flexible, long-term operational support contracts. Our commitment includes continuous improvement assignments and ad-hoc consultations, ensuring your organization benefits from in-depth knowledge and expertise across all specialist areas. Partnering with us guarantees compliance, resilience, and future-readiness. Choose BR1GHT for a partnership that drives excellence and innovation in all SAP control areas.
SAP control co-sourcing
Partnering for your success
SAP control tailored to your needs. We understand your business priorities. Our co-sourcing solutions enable you to focus on what you do best while we handle your SAP control with expertise, precision, and strategic foresight. We don’t just provide services; we drive measurable results by reducing risks, enhancing performance, and delivering scalable solutions aligned with your unique goals. Why Choose BR1GHT?
- ZProven expertise you can trust. Leverage our deep experience and SAP control technologies. Supported by global service centers, we ensure your systems are safeguarded with industry-leading tools and practices.
- ZA seamless extension of your team. Our experts integrate effortlessly, aligning with your processes and objectives to enhance performance and reduce risks—just like part of your team.
- ZProactive control and compliance. Address SAP Segregation of Duties (SoD) and security risks proactively, ensuring full compliance with regulatory standards for your peace of mind.
- ZStructured, comprehensive onboarding. We guide you through a four-phase onboarding program—covering business case development, transition, operation, and improvement—for a solid foundation of success.
- ZFlexibility and scalability to meet your needs. Our skilled SAP specialists provide agile, scalable support for peak periods, ad-hoc needs, or long-term collaboration as your business demands.
- ZDrive efficiency with automation and innovation. Harness the power of IT General Controls and advanced technology to streamline processes, boost efficiency, and reduce manual effort.
- ZCommitment to continuous improvement. We refine controls, optimize processes, and reduce risks to add lasting value to your SAP environment, with transparent management reporting.
Read what clients think about us
Our BR1GHT leadership information
Outlining the Essential Components for Effective GRC – The GRC Pyramid
In this insightful podcast, Meindert Keuning (BR1GHT) and Emile Steyn (Soterion), guided by host Dudley Cartwright, discuss the critical components of effective Governance, Risk, and Compliance (GRC). Using the GRC Pyramid as a framework, they explore how organizations can achieve a structured and scalable approach to managing SAP security, risk,…
Simplifying SAP S/4HANA Migration: Insights and Solutions from BR1GHT, Soterion, and PwC
Migrating to SAP S/4HANA is a critical step for organizations looking to modernize their ERP systems, optimize business processes, and embrace digital transformation. However, this transition brings unique challenges, especially in managing SAP security and authorizations. In a recent podcast featuring experts from BR1GHT, Soterion, and PwC, we discussed the…
SAP Security & GRC Trends Report
In a recent podcast Meindert Keuning (BR1GHT) and Emile Steyn (Soterion) tackled one of the most pressing issues facing businesses today: the critical shortage of skilled SAP security professionals. The discussion provided actionable insights into how organizations can navigate this challenge while optimizing their SAP security and authorizations. Takeaways from…
The challenge: complex, time consuming and high risk SAP authorizations
SAP authorizations are becoming increasingly complex, especially with the introduction of S/4HANA, Fiori, and modules like SuccessFactors and Ariba. Often, these responsibilities fall on individuals managing it \"on the side,\" which leads to declining quality and increasing risks. Organizations are left vulnerable when these individuals are unavailable due to illness,…
SAP security & compliance
When you are aiming high with your SAP ambition, it is important that the foundation is strong. A well-thought-out strategy, a solid plan, experienced and well-motivated people, partners with in-depth SAP knowledge, the right technology, and a strong security and compliance basis are essential. We add value by making your…
Other SAP information
BR1GHT’s achieved a 90% SAP Authorization and SoD risk reduction at Sound United
We are proud to share that BR1GHT supported Sound United in achieving 90% risk reduction in their SAP environment. Sound United is a leading developer of premium consumer sound and home integration technologies, adding to its broad portfolio of hospital and home...
Bridging the Adaptation Gap in GRC Systems: How to Maximise Long-Term Value
Governance, Risk, and Compliance (GRC) systems have become essential technologies for organisations to manage risks, meet regulatory requirements, and ensure internal processes run according best control practices. However, many businesses face a common challenge...
BR1GHT is Attending the ISACA Risk Event 2024 on 6 Nov 2024!
We are excited to announce that BR1GHT will be attending the fifth edition of the ISACA Risk Event on Wednesday, November 6, 2024, celebrating their first lustrum! This event offers a fantastic opportunity to meet our peers, gain knowledge, and share insights. The...