SAP Cyber Assessment

SAP Cyber Assessment

A structured 14-day assessment of your SAP landscape. Pre-built test packages and accelerators mean we scope fast, test deep, and deliver an audit-ready evidence pack — without delay. Aligned to your cyber framework. Covering every SAP product layer — application, identity, infrastructure, integration and AI.

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What good looks like

Measurable Essential Eight uplift. No new licence costs.

A typical sapcyberx engagement surfaces misconfigured SAP RISE controls that fall under SAP ECS responsibility — meaning your team gets remediation at no additional licence or tooling cost. Customers have moved from Maturity Level 1 to Maturity Level 2 across four Essential Eight controls within a single engagement cycle.

Outcome metrics are illustrative. Uplift depends on your starting maturity position and landscape scope. We measure and report your specific progress at engagement close.

14
Days to evidence pack
40%
Typical Essential Eight uplift
Varies by starting maturity and landscape
RISE
We work within your existing SAP licences — no new tooling cost

How we deliver

  1. 01

    Discovery (Day 1-2)

    Scope, access, evidence request.

  2. 02

    Evidence Collection (Day 3-7)

    Configuration, roles, network, custom code, database, audit.

  3. 03

    Analysis (Day 8-10)

    CVSS scoring. Framework mapping. Three-Bucket Method™ allocation.

  4. 04

    Reporting (Day 11-13)

    Executive summary, findings register, remediation playbook.

  5. 05

    Readout (Day 14)

    Steering committee. 30-day post-delivery support.

Scope coverage

DomainCoverage
Mandatory parametersSAP Note 3250501
Identity & accessUser store, IAS, IPS, IAG, MFA
AuthorisationRole design, SoD, emergency access
NetworkRFC, Gateway, ICM, Web Dispatcher, Cloud Connector
Custom codeStatic code analysis, ABAP review
HANAPrivileges, audit, encryption
Fiori & ODataCatalogues, OData exposure
IntegrationBTP, IBP, SuccessFactors, Ariba
AI integrationsJoule, AI agents, BTP-hosted AI
FrameworksISM · Essential Eight · CPS 234 · ISO 27001 · IRAP · NIST · CIS

What you receive

  • Executive report (Word + PDF) — audit-ready evidence pack, not a certification or attestation
  • Findings register (Excel), CVSS-rated, framework-mapped
  • Three-Bucket Method™ remediation playbook
  • SAP Service Request templates
  • Board-level one-page summary
  • 30 days post-delivery support

FAQ

How long?

14 days from kickoff. Larger landscapes with extended scope extend to 3 weeks.

Cost?

Fixed scope after scoping call. Request a quote.

RISE compatible?

Yes — mapped to SAP Note 3250501 and ECS shared responsibility.

What does "audit-ready" mean?

Evidence that supports your internal or external audit cycle. It is not a certification or attestation in itself.

Frameworks?

SAP Note 3250501, ISM, Essential Eight, NIST, ISO 27001, IRAP.

Request a quote