Overview

#simpleGRC - your SAP access risk is your business risk

CERPASS® delivers governance-first compliance tools built for SAP® environments, making enterprise-grade GRC simple, accessible, and S.A.F.E. for every business.

Expertise

Services and specializations by product area

CERPASS is an integrated #simpleGRC platform for SAP environments, connecting natively to ECC and S/4HANA with no external middleware. Six modules share a single risk engine and live SAP connection:
Access Risk Management — continuous analysis of users, roles, and authorizations against a proven SoD and sensitive-access ruleset, with risks ranked by business impact and routed to owners for remediation or mitigation.
Access Risk Simulation — what-if analysis of any role or user access change before it is committed to SAP, showing new SoD conflicts and exposures at approval time.
Emergency Access Management — time-boxed, fully logged firefighter access with automated expiry and intelligent log review that highlights critical actions.
User Access Reviews — periodic review campaigns in plain business language, with risk-flagged items, delta reviews, automated de-provisioning, and audit-ready evidence.
Business Controls — continuous monitoring of 100% of transactions for exercised SoD conflicts, master data changes, and payment anomalies; converts mitigating controls into automated daily checks.
FUE License Optimizer — usage-based analysis of RISE FUE classifications, identifying authorization changes that safely reduce license consumption, with modeled savings for renewals.

Resources

Resources shared by CERPASS Software

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