SAP SECURITY,
GRC & IAM
SAP Access Governance that reduces risk, ensures compliance, and delivers real business value.
EXCESSIVE ACCESS
Permissions beyond what is necessary increase exposure to fraud and human error.
SAP ACCESS GOVERNANCE RISKS NO COMPANY CAN AFFORD TO IGNORE
LACK OF VISIBILITY
Difficulty monitoring critical activities and identifying inappropriate access.
SoD CONFLICTS
Lack of effective controls to prevent segregation of duties conflicts.
MANUAL MANAGEMENT
Decentralized processes lead to inconsistencies, delays, and operational risks.
REGULATORY
REQUIREMENTS
Complying with SOX, ISO 27001, LGPD, and audit requirements is a continuous challenge.
THE TRUE COST OF POOR ACCESS GOVERNANCE
FRAUD AND NON-COMPLIANCE RISKS
These risks can undermine the integrity of data and business processes.
PENALTIES AND AUDITS
Fines, sanctions, and audit findings that impact your company’s reputation.
HIGH COSTS
Rework, corrections, and improper license usage lead to significant costs.
LOSS OF EFFICIENCY AND TRUST
Slow, manual processes increase response time and undermine confidence.
THE VERUS APPROACH
A proven methodology that transforms risk into effective governance and business value.
ASSESSMENT AND EVALUATION
1
We identify risks, analyze processes, and assess controls and compliance.
2
SOLUTION DESIGN AND PLANNING
We design solutions aligned with best practices, regulatory requirements, and business goals.
3
IMPLEMENTATION AND CONFIGURATION
We implement and configure SAP GRC, IAM, and Security solutions with quality and efficiency.
4
MONITORING AND CONTROL
5
CONTINUOUS IMPROVEMENT
We support ongoing monitoring, user access reviews, and continuous control maintenance.
We continuously enhance solutions to keep pace with evolving business and SAP requirements.
RESULTS THAT DELIVER VALUE
Reduced risks and non-compliance.
Compliance with regulatory requirements and audit standards.
More efficient processes and effective controls.
Greater security, confidence, and business value.
Reduced SAP licensing costs.
A COMPLETE PORTFOLIO FOR YOUR SAP GOVERNANCE
IDENTITY AND ACCESS GOVERNANCE
Secure and efficient access lifecycle management.
RISK, CONTROLS, AND COMPLIANCE
Risk management, internal controls, and regulatory compliance.
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SAP GRC Access Control (AC)
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SAP Identity Access Governance (IAG)
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Identity Authentication (IAS)
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Identity Provisioning (IPS)
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Verus Flori Audit Log
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SAP Process Control (PC)
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SAP Risk Management (RM)
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SAP Audit Management (AM)
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SAP Audit Information Systems (AIS)
DATA SECURITY AND PROTECTION
Protecting sensitive data and preventing vulnerabilities.
SPECIALIZED SERVICES
Serviços sob medida para atender às necessidades do seu negócio.
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SAP UI Data Protection Logging
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SAP UI Data Protection Masking
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SAP ABAP Test Cockpit (ATC)
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SAP Business Integrity Screening
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Perfis de Acesso (ECC e S/4)
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Riscos de Acessos SAP
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Controles Migratórios
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Gestão de Licenças
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Acessos Firefighters
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Diagnósticos e AMS
OFFICIAL SAP PARTNER
WHY CHOOSE VERUS SECURITY?
SAP SECURITY EXPERTS
TECHNICAL AND BUSINESS EXPERTISE
Certified for outsourcing services with SAP REX recognition in GRC.
A team of 60+ specialists in SAP Security, GRC, and IAM.
An integrated approach combining functional and technical expertise to deliver effective solutions.
END-TO-END SERVICES
Covering everything from assessment to continuous improvement, including AMS and expert support.
RESULTS-DRIVEN APPROACH
A proven methodology focused on delivering sustainable value to your business.
Food & Beverages
Retail
Industry
Automotive
Services
Energy
Healthcare
Technology
WE OPERATE ACROSS MULTIPLE INDUSTRIES:
And others.
