SAP S/4HANA Migration Pack Risk & System Security Analysis
Know your SAP authorization and system security risks before migration go-live.
Assess productive SAP systems with a rule-based review of users, roles and security-critical system parameters — then turn the results into a prioritized migration remediation backlog in the Nashcon SAP BTP Compliance Dashboard.
Built for SAP Security, SAP Basis, Internal Audit, Compliance and S/4HANA program teams.
>2,000 rule checks
Automated rule-based analysis across authorizations, users, roles and SAP security-relevant parameters.
Critical access risks
Identify risky authorizations, role-level issues and user-level exposure before they move into S/4HANA.
Basis security posture
Review SAP standard security settings and Basis parameters that can affect hardening and audit readiness.
Prioritized gap picture
Convert findings into a structured baseline gap view and remediation backlog for migration planning.
S/4HANA migration exposes authorization debt and weak system settings.
Many SAP landscapes enter migration with years of accumulated roles, exception users, inconsistent clients and security parameters that were never reviewed together. Manual exports create partial evidence, but they rarely show which risks must be fixed before go-live.
The product answer: one compliance pack that combines SAP authorization review, SAP system parameter checks, dashboard-based evidence and a risk-ranked baseline gap picture for the S/4HANA migration path.
Authorization depth
Analyze users and roles with traceable rule references instead of sampling only obvious high-risk profiles.
System parameter control
Evaluate SAP standard security settings and Basis-security parameters against defined target logic.
Risk-based prioritization
Separate migration blockers and critical findings from lower-priority cleanup tasks.
Management-ready evidence
Provide executives and project leads with a clear compliance baseline, implications and next actions.
One dashboard view. Four migration decisions.
Designed to help teams decide what is acceptable for go-live, what needs remediation, which risks require sign-off and where SAP Basis or role owners must act first.
Three migration use cases with direct business value.
Pre-migration risk baseline
Create a reliable view of authorization and system-security exposure before S/4HANA design, testing and cutover decisions are locked.
Audit and compliance readiness
Prepare structured evidence for internal audit, external assurance or program governance without rebuilding findings manually in spreadsheets.
Remediation backlog for go-live
Translate technical findings into a clear action list for SAP Security, Basis, role owners and migration leadership.
From productive SAP systems to a prioritized migration backlog.
A focused assessment workflow that aligns SAP Basis, SAP Security, Compliance and S/4HANA program stakeholders around the same facts.
01. Define scope
Confirm systems, clients, contacts, access and assessment timeline.
02. Collect snapshot
Extract and validate productive data with the Nashcon Snapshot Tool.
03. Analyze & rank
Evaluate authorizations and parameters through the compliance dashboard.
04. Decide next actions
Review results, agree the backlog and define steps until go-live.
Frequently asked questions.
Is this only an authorization check?
How is data collected?
What is delivered at the end?
Ready to de-risk your S/4HANA migration before go-live?
Request a demo and see how the SAP S/4HANA Migration Compliance Pack turns authorization risk, system-security deviations and remediation priorities into a clear decision basis.