Fraud & Financial Loss
When the wrong people have access to sensitive SAP transactions, the opportunity for fraud is open. SoD violations are the leading cause of internal financial crime.
Audit Failures
40% of organisations fail at least one SOX control annually. A failed audit means restatements, regulatory penalties, and damage to investor confidence.
Licensing Overspend
Most SAP customers overpay on licences because they cannot see actual usage vs assigned access. CERPASS identifies exactly what you need — and what you don't.
Before CERPASS
- Alternatives are too expensive and / or too complex to implement and maintain
- Manual processes miss violations and create audit risk
- Business users cannot understand technical GRC reports
- IT owns risk that should belong to Finance and Operations
After CERPASS
- Plug-and-play deployment in days, not months — at a fraction of the cost
- Continuous automated monitoring catches violations in real time
- Plain-English dashboards your CFO and Compliance team will actually use
- GRC accountability moves from IT to the business — where it belongs
Access Risk Management
SoD detection, remediation recommendations, and visual risk reporting — in plain English your business can act on.
Access Risk Simulations
Test the risk impact of any role change before applying it in SAP — preventing new violations before they occur.
FUE Licence Optimization
Analyse actual system usage vs assigned FUE licences and eliminate costly overclassification before your next SAP renewal.
Emergency Access Management
Grant and audit firefighter access in a structured, workflow-driven process with a complete audit trail for every privileged session.
User Access Review
Business-led access certification campaigns — guided, trackable, and audit-ready without IT involvement.
Business Controls
Identify and monitor personal sensitive data in SAP — stay ahead of GDPR, privacy legislation, and data compliance obligations.
Case Study
Sunwater Case Study
Sunwater Limited Success Story: How CERPASS is Driving Visibility and Control over SAP Access Risk Sunwater Limited, a water service provider in Queensland, implemented the CERPASS solution by CompliantERP to manage access risk and ensure compliance with their SAP security framework. Prior to CERPASS, their manual governance and risk compliance controls led to inefficiencies and increased chances of human error.
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