SAP S/4HANA Migration Governance Pack
Make SAP Security Governance go-live ready — before risks become audit findings.
Assess the maturity and effectiveness of your SAP Security organization, IAM governance, documented controls and technical implementation. The result is a clear baseline compliance picture with prioritized measures for S/4HANA go-live readiness.
For SAP Security, IAM, Internal Audit, Compliance, Program Leadership and 3 Lines of Defense stakeholders.
Go-Live Baseline Readiness
A structured view across policies, IAM processes, responsibilities, documented controls and technical implementation.
Policies & Standards
Maturity and completeness of SAP security policies, standards and concepts.
IAM Process Control
Joiner, mover, leaver, approval and review processes mapped to operational accountability.
Output: Baseline gap picture, prioritized go-live actions and management-ready implications.
Maturity Scorecard
Clear assessment of policies, processes, organization, concepts and technical implementation.
3 Lines of Defense
Responsibilities and control ownership reviewed across business, risk/compliance and audit perspectives.
Baseline Gap View
Structured deviations against best practice and go-live compliance expectations.
Action Roadmap
Prioritized measures that show what must be fixed before go-live and what can follow later.
S/4HANA migrations expose governance gaps that daily operations can hide.
During migration, fragmented policies, unclear IAM responsibilities, weak control documentation and unverified technical implementation become program risks. Audit, compliance and security teams need one consolidated view before go-live decisions are made.
The pack creates transparency: where the SAP security organization is mature, where control ownership is unclear and which actions are required to reach a defensible baseline compliance level.
Unclear ownership
Roles and responsibilities are often documented inconsistently across SAP Security, IAM, business process owners and audit.
Control evidence gaps
General IT controls and process-risk documentation may exist, but not in a migration-ready governance picture.
Late remediation pressure
Without prioritization, teams discover critical governance weaknesses too close to go-live.
The core value: governance clarity that is actionable before go-live.
Instead of producing another generic audit checklist, the assessment connects SAP Security governance, IAM processes, documented controls and technical implementation into one prioritized baseline.
What you receive.
A management-ready result set designed to support decision-making, remediation planning and alignment between SAP Security, IAM, compliance and migration leadership.
01 — Maturity assessment
SAP Security & IAM organization across policies, processes, organization, concepts and technical implementation.
02 — Consolidated gap picture
Best-practice deviations, security weaknesses and compliance-relevant gaps structured by impact.
03 — Prioritized recommendations
Go-live focused measures to improve governance structures, control reliability and operational accountability.
04 — Management summary & workshop
Executive implications, key findings and alignment on next steps in a dedicated result workshop.
Three moments where the pack creates business value.
Before S/4HANA go-live
Validate whether SAP Security governance is strong enough to support a controlled production start.
Before audit or control testing
Create a defensible evidence base for policies, IAM processes, ownership and documented general IT controls.
When responsibilities are unclear
Align SAP Security, IAM, business process owners, compliance and internal audit around the same control picture.
From scope to go-live action plan.
A compact assessment workflow that keeps stakeholders aligned and turns governance observations into decisions.
01. Scope
Define organization and process scope, stakeholders, contacts and timeline.
02. Governance Review
Review documents, processes and controls; run interviews or workshops where evidence needs clarification.
03. Prioritize
Create the baseline gap picture and translate findings into go-live focused actions.
Frequently asked questions.
Is this a technical SAP configuration check?
What is the main buying trigger?
What does the final workshop cover?
Ready to validate SAP Security governance before go-live?
Request an assessment briefing and align your S/4HANA migration team on maturity, gaps and prioritized remediation actions.