How CERPASS Works: 4-Step SAP GRC Deployment

Week 0

Assess

Initial SAP access risk assessment — identifying your top SoD exposures, FUE overclassification, and compliance gaps within 30 minutes.

Days 1–5

Deploy

CERPASS connects natively to your SAP system using your existing infrastructure, no lengthy configuration. Most customers are live within 5–10 business days.

Weeks 2–3

Adopt

We train your business users — Finance, HR, Compliance — to own their access risk directly. IT gets back their time; the business gets accountability.

Ongoing

Sustain

Continuous monitoring, automated review campaigns, and dedicated support mean CERPASS keeps working long after go-live — not just at audit time.

Plain-English risk language

No SAP transaction codes. Just risk descriptions any business user can interpret.
Visual SoD reporting

Graphical conflict maps and heat-based risk scoring — severity is immediately obvious.
One-click Simulations

Test role changes before applying them in SAP — preventing new violations before they occur.
Mobile-accessible User Periodic Review

Business leaders complete access certification campaigns from any device — removing the friction that causes campaigns to drag on.

SaaS

Cloud-hosted by CERPASS. Fastest to deploy, lowest overhead. Ideal for customers with a strong internal compliance team.

Most Chosen

SaaS + CaaS

Hosted in your cloud environment. Balances ease of deployment with data residency control. The CERPASS team gives you peace of mind by running Compliance as a Service for you.

From risk exposure to continuous compliance — in days, not months

CERPASS is designed to be up and running before your next audit. Here is exactly what working with us looks like.

Four steps to SAP access control that  actually works

Assess

Deploy

Adopt

Sustain

Clear enough to forward straight to your CFO.

CERPASS translates complex SAP access risk data into plain-English dashboards that business users can act on — without needing an SAP consultant in the room.

Choose the model that fits your SAP environment

Book an SAP access risk assessment

We can show you your risk exposure with your data.

From risk exposure to continuous compliance — in days, not months

CERPASS is designed to be up and running before your next audit. Here is exactly what working with us looks like.

Four steps to SAP access control that actually works

Assess

Deploy

Adopt

Sustain

Clear enough to forward straight to your CFO.

CERPASS translates complex SAP access risk data into plain-English dashboards that business users can act on — without needing an SAP consultant in the room.

Choose the model that fits your SAP environment

Book an SAP access risk assessment

We can show you your risk exposure with your data.

Four steps to SAP access control that  actually works