Boutique SAP Security, GRC Governance & Licensing

Next-Gen SAP Security, Clean Core & Risk Governance

We deliver end-to-end SAP modernization by combining Clean Core custom code migration and secure BTP integrations with automated Level-2 SoD remediation and aggressive licensing cost optimization.

Schedule Governance Check Estimate License Savings
Enterprise Security Operations
Enterprise Protocol Clean Core Active

Level-2 Authorization Matrix synchronized. Non-RFC isolated inspection standard.

Core Advisory Capabilities

Full-Scope Technical Audit & Governance Modules

Tailored specifically for SAP ECC 6.0, S/4HANA on-premise, and hybrid BTP landscapes.

Clean Core Migration

Auditing custom Z* and Y* objects to remediate unrestricted table maintenance (S_TABU_DIS/NAM) and prepare codebases for upgrade-ready Clean Core standards.

  • • Debug-replace mitigation
  • • Custom T-Code de-risking
  • • S/4HANA compatibility checks

Automated Level-2 SoD

Cross-role and intra-role Segregation of Duties inspection drill-down to granular authorizations (ACTVT 01/02 vs 03) to eliminate false-positive audit flags.

  • • Toxic combination remediation
  • • SOX ITGC & ISACA alignment
  • • Critical role architecture

Secure BTP Integrations

Enforcing Zero-Trust frameworks across SAP Business Technology Platform, securing API communications, and governing cloud identity provisioning (IAS/IPS).

  • • Cloud Connector hardening
  • • REST/OData API policy audits
  • • Hybrid perimeter containment

License Optimization

Deep-dive transaction usage analysis to isolate shelfware and reclassify over-licensed dialog accounts (Professional vs Limited/ESS/FUE).

  • • Indirect access exposure check
  • • Dormant account reclamation
  • • Multi-year TCO deflation

The Boutique Advantage

Why Enterprises Engage CoreVault Over Generalist Firms

01.

Hands-On Technical Depth

We don't send generic checklists. Our advisory is driven directly by specialized SAP security architects who evaluate raw authorizations down to field-level permissions.

02.

Self-Funding Engagements

Our software asset optimization typically uncovers licensing recovery opportunities that substantially outweigh advisory fees within the very first audit true-up.

03.

Audit-Certified Evidence

Deliverables are engineered specifically to satisfy Big-4 statutory auditors, external ITGC reviews, and internal SOX compliance leads without friction.

Financial Impact Modeling

Interactive SAP License Savings Estimator

Estimate potential annual savings before formal engagement.

Total SAP Dialog Accounts 500 Users
Professional License Base Price (Annual ₹) ₹2,50,000 / Yr
Estimated Inactive Accounts (~15%)
75 Accounts
Projected Annual Recurring Savings
₹2.81 Crore

*Projections are benchmark estimates based on common enterprise licensing true-ups.

Zero-Trust Enterprise Protocol

Your SAP Data Never Leaves Secure Boundaries

CoreVault Advisory Services operates strictly under bilateral non-disclosure frameworks. Our analytical processing runs on isolated, encrypted environments with zero public cloud persistence.

No direct RFC or production system connections required.
Client-side user pseudonymization and selective table extract masking.
Full compliance with ISO 27001 and SOX ITGC evidence retention standards.

Standard Engagement Metrics

Assessment Turnaround 3 to 5 Business Days
Deliverable Format Executive PDF & Master Excel Matrix
Target Systems SAP ECC 6.0, S/4HANA & SAP BTP
Audit Alignment SOX ITGC / External Audit Ready

Initiate Technical Engagement

Submit your organization profile to coordinate bilateral NDA documentation and scoping.

Direct Advisory Channel: contact@corevaultadvisory.com