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Cloud
Strategy, migration, 24/7 operations, security, and FinOps on Azure, AWS, and Google Cloud, built for SAP.
Cybersecurity
Cybersecurity: governance, access, and threat response for SAP and beyond.
Cybersecurity for SAP and non-SAP environments: governance, risk, and compliance with SAP GRC, access management, application security, and threat response.
SAP security monitorProduction · last 7 days
- 3Critical alerts
- 12SoD conflicts
- 96%Controls tested
- SAP_ALL profile in productionRemoved
- Login outside usual hoursInvestigating
- SAP Security Notes this month4 pending
- Quarterly access reviewIn progress
Alerts sent to the SOCETD → SIEM
- Access Control, Process Control, and Audit Management
- SAP GRC
- segregation of duties checked before every access grant
- SoD
- SAP alerts integrated with your security operations center
- SIEM + SOC
Overview
Security for processes, data, and platforms that cannot stop.
SAP systems hold financial, employee, customer, and supplier data, which makes them some of the most valuable targets in any company. Protecting them takes more than firewalls and antivirus: it calls for governance, fine-grained access control, and monitoring that understands the application itself.
Grupo Intelsis works across three integrated areas. In governance, risk, and compliance, we structure policies and controls with SAP GRC Access Control, Process Control, and Audit Management. In applications and access, we handle identities, segregation of duties, hardening, and sensitive data. In monitoring, we detect threats and support incident response.
What sets us apart is combining an SAP Gold Partner's knowledge of SAP roles, transactions, and logs with enterprise security practices, while also covering non-SAP systems and AWS environments through a managed security service.
Highlights
- SAP GRC Access Control, Process Control, and Audit Management
- Identities, privileged access, and segregation of duties
- Hardening, SAP Security Notes, and ABAP code analysis
- SAP Enterprise Threat Detection integrated with SIEM and SOC
- Managed security service for AWS environments
Why Grupo Intelsis
Security designed by people who know SAP from the inside.
Deep SAP authorization expertise
As an SAP Gold Partner, we know roles, transactions, and authorization objects, which brings precision to SoD and critical access analyses.
SAP and non-SAP in one program
Governance, identity, and monitoring cover ERP, business applications, and cloud, with no gaps between the SAP team and the security team.
Controls built on recognized frameworks
Policies and controls aligned with the ISO/IEC 27000 family, ISO 31000, COSO, and COBIT, with audit-ready evidence.
Protection that doesn't slow operations
Controls designed with business teams to reduce risk without creating approval queues or unnecessary red tape.
Focus areas
Eight focus areas to govern, protect, and respond.
We start with the risk that matters most to the business and expand in stages, across SAP, non-SAP, and cloud environments.
Governance and risk
Policies, roles, and management of operational, technology, and compliance risks, with metrics for the executive committee.
Controls and continuous auditing
SAP GRC Process Control and Audit Management to document, test, and monitor key controls, with a full evidence trail.
Access and segregation of duties
SAP GRC Access Control for SoD risk analysis, access requests and reviews, and controlled use of emergency access.
Identity and privileged access
Identity lifecycle, MFA, and privileged accounts in SAP and non-SAP systems, with SAP Cloud Identity Services and the SAP Identity Management transition.
Application security
Hardening, SAP Security Notes, ABAP code analysis, and vulnerability assessment and remediation across SAP and non-SAP systems.
Sensitive data protection
Masking and access logging for personal and confidential data in the SAP user interface, supporting Brazil's LGPD and audits.
Threat detection and response
SAP Enterprise Threat Detection, KRIs, and anomaly detection integrated with your SIEM and SOC, with incident containment and executive reporting.
Managed security on AWS
A managed security service for AWS environments: security posture, regulatory compliance, and native tools such as AWS Security Hub and Amazon GuardDuty.
SAP security assessment
What we check in your SAP environment.
A clear picture of the most common risks, with priorities and a remediation plan.
Access and authorizations
- Users with SAP_ALL and SAP_NEW
- SoD conflicts by process
- Generic, technical, and inactive accounts
- Use of emergency access
- Periodic access reviews
System and applications
- Pending SAP Security Notes
- Password and logon parameters
- Exposed RFC, gateway, and interfaces
- Custom ABAP code
- Encrypted communications
Monitoring and response
- Security Audit Log enabled and retained
- Critical tables and transactions
- Alerts forwarded to the SIEM
- Incident response plan
- Reports for the risk committee
Detection and response
From the SAP log to the SOC response.
How SAP security signals gain context and reach the people who need to act.
Event sources
Security Audit Log, change logs, gateway, RFC, and SAP HANA auditing, combined with events from non-SAP systems and the cloud.
SAP Enterprise Threat Detection
Normalizes SAP logs and applies attack patterns to identify suspicious behavior in near real time.
Enterprise SIEM
Correlates SAP alerts with network, endpoint, and identity events to add context and reduce false positives.
SOC and response
Triage, containment, and investigation with defined playbooks, clear owners, and communication with affected teams.
Governance and improvement
KRIs, KPIs, and executive reports inform the risk committee and fine-tune controls in SAP GRC.
How we deliver
From diagnosis to continuous protection.
Risk-driven priorities, short deliveries, and support after go-live.
Free 30-minute diagnostic
A conversation about your environment, recent audits, and main concerns to pinpoint where the greatest risk lies.
Assessment and joint plan
Review of access, configuration, controls, and monitoring, with prioritized risks and an action plan built with your team.
Implementation in short cycles
Critical fixes first, then SAP GRC, identity, and monitoring, with frequent validation from business teams and auditors.
Ongoing operations and evolution
Hypercare after each delivery, periodic access and control reviews, incident response support, and executive reporting.
Frequently asked questions
Questions about Cybersecurity
Why does SAP need its own security strategy?
Because SAP holds financial, employee, and customer data and has its own mechanisms, such as roles, authorization objects, RFC, gateway, and dedicated logs. Generic security tools rarely see these layers, and risks such as segregation of duties conflicts only surface through specialized analysis.
Do I need to implement every SAP GRC module?
No. Access Control, Process Control, and Audit Management solve different problems and can be adopted separately. Many companies start with Access Control to address segregation of duties and emergency access, then expand to continuous controls and audit management.
Does SAP Enterprise Threat Detection replace a SIEM?
No. SAP Enterprise Threat Detection interprets SAP logs and identifies attack patterns specific to the application, while a SIEM correlates events across the entire infrastructure. The best results come from integrating both, so the SOC receives SAP alerts with context.
Do you cover non-SAP and cloud environments?
Yes. Governance, identity, application security, and monitoring also cover non-SAP systems. For AWS environments, we offer a managed security service focused on security posture, regulatory compliance, and the platform's native tools.
How does cybersecurity support Brazil's LGPD and audits?
Through documented and tested controls, periodic access reviews, masking and access logging for personal data, and audit trails. This does not replace legal counsel, but it produces the technical evidence that auditors and data protection officers typically request.
Keep exploring
Solutions that connect.
Next step
Where is the biggest risk in your SAP today?
In a free 30-minute diagnostic session, we look at access, controls, and monitoring and show you where to start.