Services

Threat Management Services for SAP

Improve visibility into SAP security events, detect suspicious activities early, and protect critical business processes through proactive monitoring and audit-ready threat management.

Why Threat Management Service is essential?

SAP systems hold your most sensitive business data—finance, HR, procurement, and intellectual property. While access controls and roles may be in place, access misuse, privilege abuse, and account compromise remain persistent risks in SAP landscapes. ToggleNow provides SAP Threat Management Services to help organizations identify abnormal access behaviour, reduce access-related risk, and strengthen governance—using SAP-supported logs, usage data, and best-practice monitoring frameworks.
Case Study

Strengthening SAP Threat Detection for a Global Enterprise

A leading global enterprise lacked real-time visibility into security-relevant activity across its SAP landscape. Critical events—such as privileged access misuse, sensitive transaction execution, and configuration changes—were logged inconsistently and reviewed only during audits, increasing exposure to insider threats and compliance risk.

Our SAP Threat Management Services

Access Threat & Misuse Risk Assessment

We begin by establishing a clear baseline of access risk across SAP systems. Our assessment includes:

  • Review of privileged and high-risk access
  • Identification of excessive and unused authorizations
  • Analysis of sensitive transaction access
  • Detection of policy violations and control gaps

This provides a practical view of where access threats exist today.

Monitoring Sensitive Access & High-Risk Activities

Audits frequently identify gaps not in access provisioning, but in ongoing monitoring of how access is used. Sensitive transactions, privileged roles, and high-risk activities often operate without sufficient oversight, leaving organizations unable to demonstrate timely detection or effective control operation.

ToggleNow helps organizations continuously monitor critical transactions, high-risk role usage, privileged access, and anomalous behaviour using SAP-native logs and usage data. This enables clear audit trails, timely exception identification, and defensible evidence—ensuring security controls are not only designed, but actively operating and audit-ready.

ATO Risk Identification & Control Establishment

Account Takeover (ATO) remains one of the most critical and audit-sensitive access risks in SAP environments. When compromised credentials are misused, organizations are often unable to demonstrate timely detection, effective monitoring, or control operation—leading to severe audit and security findings.

ToggleNow helps organizations identify and establish controls around key ATO risk indicators, including abnormal login behavior, sudden spikes in privileged activity, use of dormant or rarely used accounts, and access occurring outside expected business patterns. These controls strengthen SAP’s ability to detect both internal misuse and external compromise, while providing clear, defensible evidence that access risks are actively monitored and managed.

Unified Connectivity (UCON) Implementation

As SAP environments integrate with external systems, uncontrolled RFC and interface access becomes a major security and audit concern. Unified Connectivity (UCON) is SAP’s built-in control for governing technical communication and reducing integration-related attack surface.

ToggleNow delivers end-to-end UCON implementation and governance services, including:

  • Assessment of existing RFC, interface, and technical user connectivity
  • Design and implementation of UCON allow-lists and communication controls
  • Segregation of trusted and non-trusted RFC connections
  • Restriction of unused, obsolete, or high-risk technical interfaces
  • Alignment of interface access with business justification and approvals
  • Monitoring and validation of UCON control effectiveness
  • Audit-ready documentation for interface governance and cyber controls

These services help organizations prevent unauthorized system-to-system access, strengthen SAP cyber defense, and demonstrate effective control operation during audits.

Privileged Access & Emergency Access Oversight

Privileged and emergency access accounts pose elevated risk if not governed properly.

Our services support:

  • Review of privileged user activity
  • Monitoring of emergency access usage
  • Validation of approvals and justifications
  • Audit-ready documentation for reviews

This ensures privileged access remains controlled, monitored, and defensible.

Integration with SAP GRC & Governance Processes

For organizations using SAP GRC, we align access threat monitoring with existing governance processes, including:

  • User access reviews
  • Risk acceptance workflows
  • Audit reporting and evidence
  • Continuous control improvement

This embeds access threat management into day-to-day governance, not just incident response.

Access Threat & Misuse Risk Assessment

We begin by establishing a clear baseline of access risk across SAP systems. Our assessment includes:
  • Review of privileged and high-risk access
  • Identification of excessive and unused authorizations
  • Analysis of sensitive transaction access
  • Detection of policy violations and control gaps
This provides a practical view of where access threats exist today.

Monitoring Sensitive Access & High-Risk Activities

Audits frequently identify gaps not in access provisioning, but in ongoing monitoring of how access is used. Sensitive transactions, privileged roles, and high-risk activities often operate without sufficient oversight, leaving organizations unable to demonstrate timely detection or effective control operation.

ATO Risk Identification & Control Establishment

Account Takeover (ATO) remains one of the most critical and audit-sensitive access risks in SAP environments. When compromised credentials are misused, organizations are often unable to demonstrate timely detection, effective monitoring, or control operation—leading to severe audit and security findings.

ToggleNow helps organizations identify and establish controls around key ATO risk indicators, including abnormal login behavior, sudden spikes in privileged activity, use of dormant or rarely used accounts, and access occurring outside expected business patterns. These controls strengthen SAP’s ability to detect both internal misuse and external compromise, while providing clear, defensible evidence that access risks are actively monitored and managed.

ToggleNow helps organizations continuously monitor critical transactions, high-risk role usage, privileged access, and anomalous behaviour using SAP-native logs and usage data. This enables clear audit trails, timely exception identification, and defensible evidence—ensuring security controls are not only designed, but actively operating and audit-ready.

Unified Connectivity (UCON) Implementation

As SAP environments integrate with external systems, uncontrolled RFC and interface access becomes a major security and audit concern. Unified Connectivity (UCON) is SAP’s built-in control for governing technical communication and reducing integration-related attack surface.

ToggleNow delivers end-to-end UCON implementation and governance services, including:
  • Assessment of existing RFC, interface, and technical user connectivity
  • Design and implementation of UCON allow-lists and communication controls
  • Segregation of trusted and non-trusted RFC connections
  • Restriction of unused, obsolete, or high-risk technical interfaces
  • Alignment of interface access with business justification and approvals
  • Monitoring and validation of UCON control effectiveness
  • Audit-ready documentation for interface governance and cyber controls
These services help organizations prevent unauthorized system-to-system access, strengthen SAP cyber defense, and demonstrate effective control operation during audits.

Privileged Access & Emergency Access Oversight

Privileged and emergency access accounts pose elevated risk if not governed properly.

Our services support:
  • Review of privileged user activity
  • Monitoring of emergency access usage
  • Validation of approvals and justifications
  • Audit-ready documentation for reviews
This ensures privileged access remains controlled, monitored, and defensible.

Integration with SAP GRC & Governance Processes

For organizations using SAP GRC, we align access threat monitoring with existing governance processes, including:

  • User access reviews
  • Risk acceptance workflows
  • Audit reporting and evidence
  • Continuous control improvement

This embeds access threat management into day-to-day governance, not just incident response.

SAP GRC Advisory & Implementation Services

SAP GRC Advisory &
Implementation Services

  • Access Threat & Misuse Risk Assessment
  • Monitoring Sensitive Access & High-Risk Activities
  • ATO Risk Identification & Control Establishment
  • Unified Connectivity (UCON) Implementation
  • Privileged Access & Emergency Access Oversight
  • Integration with SAP GRC & Governance Processes
Access Threat & Misuse Risk Assessment
We begin by establishing a clear baseline of access risk across SAP systems. Our assessment includes:
  • Review of privileged and high-risk access
  • Identification of excessive and unused authorizations
  • Analysis of sensitive transaction access
  • Detection of policy violations and control gaps
This provides a practical view of where access threats exist today.
Monitoring Sensitive Access & High-Risk Activities
Audits frequently identify gaps not in access provisioning, but in ongoing monitoring of how access is used. Sensitive transactions, privileged roles, and high-risk activities often operate without sufficient oversight, leaving organizations unable to demonstrate timely detection or effective control operation.
ATO Risk Identification & Control Establishment
Account Takeover (ATO) remains one of the most critical and audit-sensitive access risks in SAP environments. When compromised credentials are misused, organizations are often unable to demonstrate timely detection, effective monitoring, or control operation—leading to severe audit and security findings.

ToggleNow helps organizations identify and establish controls around key ATO risk indicators, including abnormal login behavior, sudden spikes in privileged activity, use of dormant or rarely used accounts, and access occurring outside expected business patterns. These controls strengthen SAP’s ability to detect both internal misuse and external compromise, while providing clear, defensible evidence that access risks are actively monitored and managed.

ToggleNow helps organizations continuously monitor critical transactions, high-risk role usage, privileged access, and anomalous behaviour using SAP-native logs and usage data. This enables clear audit trails, timely exception identification, and defensible evidence—ensuring security controls are not only designed, but actively operating and audit-ready.
Unified Connectivity (UCON) Implementation
As SAP environments integrate with external systems, uncontrolled RFC and interface access becomes a major security and audit concern. Unified Connectivity (UCON) is SAP’s built-in control for governing technical communication and reducing integration-related attack surface.

ToggleNow delivers end-to-end UCON implementation and governance services, including:
  • Assessment of existing RFC, interface, and technical user connectivity
  • Design and implementation of UCON allow-lists and communication controls
  • Segregation of trusted and non-trusted RFC connections
  • Restriction of unused, obsolete, or high-risk technical interfaces
  • Alignment of interface access with business justification and approvals
  • Monitoring and validation of UCON control effectiveness
  • Audit-ready documentation for interface governance and cyber controls
These services help organizations prevent unauthorized system-to-system access, strengthen SAP cyber defense, and demonstrate effective control operation during audits.
Privileged Access & Emergency Access Oversight
Privileged and emergency access accounts pose elevated risk if not governed properly.

Our services support:
  • Review of privileged user activity
  • Monitoring of emergency access usage
  • Validation of approvals and justifications
  • Audit-ready documentation for reviews
This ensures privileged access remains controlled, monitored, and defensible.
Integration with SAP GRC & Governance Processes
For organizations using SAP GRC, we align access threat monitoring with existing governance processes, including:
  • User access reviews
  • Risk acceptance workflows
  • Audit reporting and evidence
  • Continuous control improvement
This embeds access threat management into day-to-day governance, not just incident response.

Why Choose ToggleNow?

Expertise & Specialization

SAP threat management requires deep understanding of SAP security internals—not generic SIEM thinking. ToggleNow brings hands-on expertise across SAP Security Audit Logs, privileged access monitoring, UCON, and access misuse detection, with controls designed to satisfy audit and regulatory expectations.

Cost-Effective, SAP-Native Approach

We deliver threat detection using SAP’s built-in security capabilities, eliminating the need for expensive third-party monitoring tools. Our transparent, SAP-native approach reduces tool sprawl while ensuring controls are explainable, defensible, and aligned with how SAP expects risks to be monitored.

Proven, Audit-Ready Outcomes

Enterprises rely on ToggleNow to strengthen SAP threat visibility and demonstrate effective control operation. Our engagements result in improved detection of high-risk activity, reduced audit findings related to logging and monitoring, and clear evidence that security controls are actively working.

Our Structured Approach

  1. Access Risk Baseline
    Understand current access exposure
  2. Threat Identification & Monitoring Design
    Define what to monitor and why
  3. Detection & Analysis
    Identify misuse, anomalies, and threats
  4. Response & Remediation Support
    Reduce risk through access and role adjustments
  5. Sustained Governance
    Embed monitoring into ongoing operations

Ready to Strengthen Your SAP Access Posture?

Ready to Strengthen Your SAP Access Posture?

If access misuse and account compromise are blind spots in your SAP environment, ToggleNow can help you detect threats early and respond with confidence.

Stay ahead of threats across your SAP landscape

Questions you might have about our solution

Still have questions?

Understand how proactive monitoring strengthens security and reduces operational risk

Access Threat Management FAQ
Access threat management for SAP environments focuses on identifying, monitoring, and reducing risks arising from misuse of user access, excessive privileges, compromised accounts, and abnormal activity within SAP systems.
Common access threats in SAP include excessive authorizations, misuse of privileged access, dormant or shared accounts, sensitive transaction abuse, insider misuse, and account takeover (ATO) risks.
Access misuse is detected by analyzing SAP user activity logs, transaction usage patterns, privileged access behaviour, and deviations from normal business usage across ECC and S/4HANA systems.
ATO risk occurs when SAP user accounts are compromised or misused, allowing unauthorized access that can lead to fraud, data manipulation, or compliance violations.
ATO risk can be identified by monitoring abnormal login behavior, sudden spikes in privilege usage, access outside business hours, unusual transaction execution, and activity from unexpected locations.
Privileged users have elevated permissions that can bypass controls. Without continuous monitoring, misuse of privileged access can go undetected and result in significant audit, security, and business impact.
Access provisioning controls who is granted access, while access threat monitoring focuses on how access is actually used—detecting misuse, anomalies, and risky behavior after access is granted.
Yes. Access threats can be monitored using SAP-supported logs, usage data, security audit logs, and governance processes without relying on proprietary or third-party monitoring products.
By providing visibility into sensitive access usage, privileged activity, and misuse patterns, access threat management strengthens evidence for SOX, ISMS, and internal audits while reducing audit observations.
Access threat reviews should be continuous or performed regularly—especially for privileged users, emergency access, sensitive transactions, and high-risk business roles.
SAP GRC supports governance workflows, access reviews, and risk acceptance. Access threat monitoring complements SAP GRC by adding usage-based and behavioral risk visibility.
Yes. Monitoring how access is actually used helps identify insider misuse early, reducing the risk of fraud, data exposure, and regulatory violations.
Organizations typically achieve earlier threat detection, reduced access misuse, improved privileged access control, stronger audit readiness, and greater confidence in SAP access governance.