Services

Ruleset Advisor for
SAP GRC

Smarter Rules. Cleaner Risks. Better Audits.
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Intelligent Ruleset Analysis for SAP GRC

Ruleset Advisor analyzes custom transaction codes and determines their actual risk impact within your SAP landscape. Instead of relying on assumptions or manual classifications, it evaluates how custom T-codes interact with business processes and segregation of duties.

By continuously assessing usage patterns and authorization assignments, Ruleset Advisor helps organizations keep their GRC Access Control ruleset accurate, relevant, and audit-ready. This ensures that only meaningful risks are flagged—while obsolete or non-impacting risks are identified for cleanup.

The result is a cleaner ruleset, fewer false-positive SoD conflicts, and higher confidence in audit outcomes.

Case Study

Eliminating False Positives Through Intelligent Ruleset Customization

ToggleNow used Ruleset Advisor to analyze custom SAP transactions, refine the GRC rulebook, and remove obsolete risks—improving SoD accuracy and audit confidence for a leading gas manufacturer.
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Why Enterprises Need an Intelligent Ruleset Advisor

Standard SAP GRC rulesets are delivered as stock content and do not include custom transaction codes. As a result, many enterprises either do not incorporate custom T-codes into their rulesets or lack visibility into how these transactions are mapped and customized—leading to incomplete risk analysis.

Analyze Custom Transaction Code Risks

Ruleset Advisor evaluates custom T-codes and identifies their true Segregation of Duties impact by analyzing underlying authorization objects and process touchpoints—eliminating guesswork and manual assessments.

Auto-Update
SAP GRC
Rulebook

Custom transactions are automatically mapped and updated into the SAP GRC Access Control ruleset, ensuring the rulebook stays current, consistent, and aligned with enterprise-specific developments. Everything is automated.

Usage-Based Risk Optimization

By analyzing historical transaction code and Fiori app usage data, Ruleset Advisor identifies obsolete, unused, or non-impacting risks—helping organizations safely remove unnecessary rules and reduce false-positive SoD conflicts.

Cleaner Risks. Better Audit Outcomes.

With an optimized and accurate ruleset, enterprises experience fewer audit observations, clearer risk reporting, and higher confidence in GRC analysis—without compromising control effectiveness.

Accurate Rulesets. Confident Audits.

Eliminate false SoD risks and modernize your SAP GRC ruleset with expert intelligence.
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The ToggleNow Difference

Expert-Led Ruleset Intelligence

Designed and governed by SAP Security & GRC specialists—not generic automation. Every rule decision aligns with audit, SoD, and real enterprise risk expectations.

Engineering, Not Just Rule Maintenance

ToggleNow treats SAP GRC rulesets as a living security model, not static content. We engineer, rationalize, and continuously refine rulesets based on enterprise-specific design—not one-time SAP-delivered content.

Risk Decisions Backed by Evidence

Every rule addition, modification, or removal is supported by technical analysis and documented rationale, making ToggleNow rulesets defensible in audits, not just operationally convenient.

Practitioner-Led, Not Just Tool-Driven

Ruleset Advisor is built from real-world SAP audit and SoD remediation experience—not generic automation. Decisions reflect how auditors, regulators, and security teams actually evaluate risk.
Testimonials

Client Experiences That Speak for Themselves

Talk to our SMEs
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

Learn how we can help you and your enterprise through the GRC transformation journey. Choose the appropriate option and fill out the form. Let’s get started!

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Product Demo

Explore our range of SAP Access Governance products.
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Detailed Discussion

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