SAP security / Access control / GRC
Secure access.
Clear accountability.
I’m Patrick Diez Navarro. For more than 20 years, my work has centred on SAP security and governance: who can do what, where risk sits, and how controls stand up to scrutiny.
01 / Specialist focus
Make the controls
make sense.
Security decisions must work in the system, make sense to the business, and stand up to audit.
01 / Access
SAP access controls
Reviewing roles and authorisations to understand who has access, why, and where exposure remains.
02 / Risk
Segregation of duties
Assessing conflicting activities and the practical controls needed to manage them.
03 / Assurance
IT & application controls
Examining change management, application security and control effectiveness through an audit lens.
02 / Experience
20+ years in SAP security & governance
Including SAP access control, SoD and IT control reviews. More about my experience
03 / Connect
Discuss your SAP security challenges.