CompliantERP are your SAP Security, GRC, Identity & UX experts.
From expert niche advisory and SAP GRC and IAG implementations to upgrade readiness and long-term managed service agreements — we take SAP security and compliance off your plate, with an end-user experience your teams will actually enjoy.
Specialist depth across the full SAP security & compliance stack
One partner for implementation, upgrades, and operations — across every SAP GRC and IAG product, plus the application security foundations underneath them.
SAP GRC Implementations
Full-lifecycle implementations of the complete SAP GRC suite — designed around your risk framework, not the other way round.
- SAP Access Control (ARA, ARM, EAM, BRM)
- SAP Process Control & Risk Management
- Ruleset design & SoD frameworks
- Workflow & firefighter design
- Integration with CERPASS® reporting
IAG Implementations
Full SAP IAG implementations for hybrid landscapes — the right access for the right people, provisioned and reviewed automatically.
- SAP Cloud IAG implementation & migration
- Access Control ↔ IAG bridge scenarios
- Identity lifecycle & provisioning
- Access certifications & reviews
- Role design & authorisation concepts
SAP Application Security
The security architecture your GRC tooling depends on — reviewed, redesigned, and kept audit-ready year-round.
- System & process security reviews
- S/4HANA security redesign
- Compliance framework development
- License optimisation
- Audit readiness & remediation
From targeted expert advice to a long-term agreement
Whatever stage you’re at — exploring options, greenfield, mid-upgrade, or running steady-state — there’s an engagement model that fits.
Expert Niche Advisory
Specialist advice you can’t get from generalist firms — targeted engagements that answer the hard questions before you commit budget.
- Security & GRC strategy and roadmaps
- Solution selection & business cases
- Health checks & risk assessments
- Second opinions on partner proposals
Project Delivery
Fixed-scope, specialist-led delivery of implementations, migrations, and redesigns — on time, with your team upskilled along the way.
- New GRC / IAG implementations
- S/4HANA security workstreams
- Role redesign programmes
- Quality assurance of partner delivery
Upgrade Readiness
Get ahead of end-of-maintenance deadlines and platform shifts with structured upgrade assessments and executable roadmaps.
- GRC upgrade & migration assessments
- Access Control → IAG transition planning
- S/4HANA readiness for security & GRC
- Business case & licensing guidance
Managed Service Agreements
Your SAP security and GRC operations, run by specialists under a predictable agreement — monitoring, administration, and continuous improvement.
- Ongoing compliance monitoring
- GRC / IAG administration & support
- Periodic access reviews & audit support
- Predictable monthly cost, flexible scale
Results our clients put their names to
Utilities, healthcare, FMCG, finance — including case studies with Sunwater and Lactalis Australia.
“We were spending a fortune on other solutions, and the process was taking our team way too long.”
Utilities“CERPASS® helped us get clean fast. Now we can focus on growing our business, not worrying about user access controls.”
Healthcare“Comprehensive compliance modules and real-time monitoring have elevated our risk management strategies. A game-changer.”
FinanceOne specialist partner for your entire SAP GRC & IAG landscape.
Tell us where you are — implementation, upgrade, or operations — and we’ll map the fastest route to audit-ready.