Services

Offline SoD Analysis
& Review

Unveiling Offline SoD Analysis & Review Solutions for Comprehensive Security Compliance Anytime, Anywhere!
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Offline SoD
Risk Analysis & Review

Organizations often need a fast, secure way to assess Segregation of Duties (SoD) risks without deploying new tools or granting system access. ToggleNow’s Offline SoD Risk Analysis & Review service enables comprehensive SoD evaluations using extracted SAP authorization data, while maintaining strict data security and audit integrity.

Our experts perform a detailed analysis of users, roles, and authorization combinations outside the SAP system, identifying critical SoD conflicts, excessive access, and control gaps. This approach is ideal for organizations preparing for audits, undergoing transformations, or seeking an independent review of their current SoD posture.

Case Study

How an Enterprise Uncovered Hidden SoD Risks—Without Using SoD Tools

ToggleNow conducted an Offline SoD Risk Analysis & Review using extracted SAP authorization data. By independently analyzing user- and role-level access, validating risks against real business processes, and filtering false positives, the organization gained an accurate, audit-ready view of its true SoD exposure.
Read the Case Study

No System Dependency

Conduct SoD reviews using extracted authorization data no RFC connections, no system connectivity, and no production access required. This ensures security, independence, and audit comfort.

Simple Upload Process

Upload user-role assignments and role authorization data. Our analysis framework maps access combinations and identifies SoD conflicts based on the selected or customized ruleset.

Comprehensive Risk Reports

Receive detailed insights at user, role, and transaction levels, including critical access combinations, high-risk conflicts, and business process violations.

Auditor-Friendly Output

Export findings in Excel, PDF, or CSV formats for audit evidence, internal reviews, and remediation planning—clear, structured, and defensible.

SAP Authorization RiRisk Review (Offline)

ToggleNow’s Offline SoD Analysis & Review enables organizations to perform comprehensive Segregation of Duties (SoD) risk assessments without direct access to SAP production systems. Using securely extracted authorization data, we deliver accurate, independent risk insights while preserving system integrity and audit boundaries.

This approach is ideal for pre-audit reviews, third-party assessments, sandbox validations, and multi-system evaluations, offering a fast, flexible, and auditor-friendly alternative to tool-dependent analysis.

Secure & Compliant

No direct system connectivity, no persistent integrations, and no data movement beyond what you explicitly authorize—ensuring audit-ready, policy-aligned risk analysis at every step.
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Use Cases

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  • Pre-Audit SoD Risk Checks

  • SoD Assessment in Greenfield/Transformation Projects

  • Risk Analysis on Third-Party Systems

  • Offline Role Simulation & Clean-up

  • Vendor or Partner Access Reviews

Why Choose ToggleNow?

Cutting-Edge Offline SoD Analysis

Perform SAP SoD risk analysis without system access or third-party tools. Our offline, SAP-aligned approach enables secure, auditor-friendly segregation of duties assessments across complex landscapes.

Keywords: Offline SoD analysis, SAP GRC, SoD risk assessment, audit-ready

Business-Aligned Remediation

We go beyond identifying risks by delivering practical SoD remediation strategies aligned to real business processes—reducing false positives while strengthening SAP access controls.

Keywords: SoD remediation, SAP access control, role redesign, risk mitigation

Faster, Audit-Ready Insights

Get actionable SAP GRC risk reports in days, not weeks. Our streamlined analysis accelerates audits, improves decision-making, and supports continuous compliance.

Keywords: SAP GRC reporting, audit readiness, risk analysis, compliance automation

Continuous GRC Advisory & Support

Our SAP GRC experts provide ongoing guidance to keep your risk and compliance posture aligned with evolving audit expectations, business changes, and regulatory demands.

Keywords: SAP GRC services, continuous monitoring, audit support, governance

“By refining the custom transaction codes and updating the GRC ruleset, we saw a significant 65% drop in false positives during risk analysis. This not only improved audit efficiency but also enhanced the overall security posture of our SAP environment.”
H&N
Rebecca Roy
H&N – CEO & President
Case study
A case study on analyzing Custom Transaction codes and updating the Risk Ruleset
65%
Reduced false positives in SAP risk analysis through optimized custom transaction code evaluation and ruleset updates.
Read Full Story
“Partnering with the team helped us gain better visibility and control over our business risks. Their tailored solutions were not only innovative but also easy to integrate, leading to more confident decision-making across departments.”
MEX
Carlos Martines
MEX – CEO
Case study
How we helped businesses succeed by providing them with innovative and effective solutions to manage risks
20+
Businesses empowered with innovative and effective risk management solutions tailored to their specific industry challenges.
Read Full Story
“The SAP licensing optimization strategy saved us nearly 30% in costs. The team’s deep analysis helped us eliminate inefficiencies and ensured full compliance without overspending.”
Kate Smith
Swirl – CEO & President
Case study
Case study on SAP Licensing Optimization
30%
Reduction in SAP licensing costs by identifying unused licenses and reallocating resources efficiently.
Read Full Story

ToggleNow’s offline SoD analysis approach was exactly what we needed during a critical audit window. Without deploying any tools or accessing production systems, they delivered clear, defensible risk insights that our auditors accepted without challenge. The clarity and practicality of their analysis set a new benchmark for us.

H&N
Rebecca Roy
H&N – CEO & President
Case study
How an Enterprise Uncovered Hidden SoD Risks—Without Using SoD Tools
~5x
Faster audit risk assessment with zero system dependency and full audit traceability.
Read Full Story

Transform SAP security into a measurable advantage.

Transform SAP security into a measurable advantage.

Move beyond reactive firefighting and last-minute audit clean-ups. ToggleNow helps enterprises establish resilient SAP security and GRC foundations—built on SAP-native controls, continuous monitoring, and audit-defensible governance.
Turn risk visibility into business confidence.
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Testimonials

Client Experiences That Speak for Themselves

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Reviewed on
Reviews

ToggleNow’s security and compliance frameworks are built to last. Their SMART Role redesign helped us to reduce our SoD and access risk by over 70%. We now operate with confidence knowing our SAP environment is both compliant and audit-ready.

Director – Risk & Compliance, Global Pharma
Security & Compliance – Pharma Sector

ToggleNow’s security and compliance frameworks are built to last. Their SMART Role redesign helped us to reduce our SoD and access risk by over 70%. We now operate with confidence knowing our SAP environment is both compliant and audit-ready.

Director – Risk & Compliance, Global Pharma
Security & Compliance – Pharma Sector

ThreatSense AI Data Guard has redefined our SAP cybersecurity strategy. The solutions proactive threat detection and automated controls helped us eliminate data exposure risks and achieve continuous compliance. The visibility and precision their solution provides have elevated our data protection standards across the enterprise.

Head of Information Security
BANKING AND FINANCIAL SERVICES INDUSTRY

ToggleNow delivered a flawless SAP migration to Rise with SAP while maintaining system integrity and compliance. Their collaboration, agility, and technical depth made them the ideal digital partner for our modernization journey.

VP – Enterprise Applications, Energy & Utilities
Private Cloud – Energy & Utilities

Frequently asked
Questions

Questions you might have about our solution

Still have questions?

Can’t find the answer you’re looking for? Please contact our SMEs.
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Offline SoD Risk Analysis FAQ
Offline SoD Risk Analysis allows organizations to identify segregation of duties conflicts using extracted SAP data—without connecting to live systems. It is ideal for audits, third-party reviews, pre-migration assessments, and regulated environments where system access is restricted.
No. Offline SoD analysis does not require SAP GRC Access Control or costly third-party SoD tools. The analysis is performed using structured SAP authorization extracts and validated rulesets, making it cost-effective and audit-friendly.
Yes. When performed using documented rulesets, clear methodologies, and traceable outputs, offline SoD analysis is widely accepted by internal auditors, external auditors, and compliance teams—especially for independent and point-in-time reviews.
Typically, user-role assignments, role authorization data, and transaction or authorization object mappings are required. No RFC connections, system access, or background jobs are needed.
Highly secure. All analysis is performed on extracted data provided by the client. No direct system connectivity is required, and data remains within the customer’s secure perimeter unless explicitly approved.
Yes. Offline analysis often uncovers hidden or false-negative risks—especially those caused by outdated rulesets, custom transactions, excessive authorizations, or poorly maintained SAP GRC configurations.
Yes. The approach works across SAP ECC, S/4HANA, and hybrid environments, making it particularly useful during system transformations, mergers, divestitures, or pre-S/4HANA migrations.
Most engagements are completed within 3–4 business days, depending on landscape size and scope.
Deliverables typically include user-level and role-level SoD conflict reports, critical access findings, risk summaries, remediation recommendations, and audit-ready documentation.
Yes. In addition to identifying risks, the analysis supports remediation planning by highlighting root causes, role design issues, and practical mitigation options.