We don’t just design roles. We engineer confidence.
In SAP circles, the phrase role redesign often triggers concerns, and rightly so. It’s historically associated with high cost, long timelines, and operational risk.
At TangoTec, we’ve redefined the process entirely.
We don’t ask clients to pause their business or rebuild from scratch. Instead, we use live tracing, license-aware provisioning, and compliance-first architecture to simulate, validate, and optimise roles in real time—without disruption.
Our approach ensures:
✓ Controlled license exposure under SAP RISE FUE.
✓ Zero downtime for users.
✓ Full visibility for approvers.
✓ Audit-ready documentation for compliance teams.
Build Roles based on Real World Data and User History
Building Roles should not be guess work. Using Intellegent data modelling allows us to provide you with real insight into what your Uswers are doing and how best to provision their access to minimise both SoD risk and SAP Role licensing costs.
Automated Risk Mitigation
Our automated risk analysis and remediation tools proactively identify and resolve risks, ensuring continuous security and minimized access vulnerabilities.
✓ Real-time segregation of duties (SoD) checks
✓ Minimized manual intervention
✓ Use our Ruleset or import your own Ruleset
Unlike conventional tools that only perform Segregation of Duties checks on existing roles, our platform performs field-level risk analysis before the role exists, using built-in intelligent rule analysis to give design approvers immediate, actionable risk insight.
Optimised Role Structures
We design efficient, scalable SAP Role architecture.
Reduction in Role Count and simplification of both Role Management and Role Deployment are key values we look to provide you along with all the tools you need to maintain a strong and structured SAP Security model.
✓ Streamlined user provisioning
✓ Reduced role complexity
✓ Enhanced operational agility
Compliance-Driven Frameworks
We implement industry-leading compliance models to ensure your SAP roles meet regulatory and audit standards, reducing exposure and enhancing governance. Fully qualified Role Documentation as standard.
✓ Aligns with SOX, GDPR, and industry mandates
✓ Supports comprehensive IT audit requirements
✓ Reduces compliance risk
Comprehensive SAP Role Redesign Services
Role Redesign and Optimisation
Redesign SAP access roles leveraging best practices to ensure least privilege access, SOX compliance, and operational efficiency.
SAP Security Role Audit
In-depth analysis of existing SAP roles to identify risks, inefficiencies, and compliance gaps before migration or audit cycles.
SAP FUE Exposure Review
Comprehensive review and optimisation of FUE (Full User Equivalents) to reduce licensing costs and improve SAP access controls.
Proven Client Outcomes and Measurable Value
Our SAP role redesign services consistently deliver measurable improvements in compliance, ensuring enterprises meet stringent audit and regulatory requirements. Clients benefit from enhanced access control frameworks that reduce risk exposure and support ongoing governance objectives.
By optimising SAP security roles, organisations have realised significant operational efficiency gains, including streamlined user provisioning, reduced manual interventions, and minimised access conflicts. These outcomes translate into reduced IT overhead and faster response times during audits and role reviews.
Our proven methodologies empower clients to mitigate security risks proactively, improve transparency, and achieve a robust, audit-ready SAP environment that supports long-term business objectives.
Japan Tobacco International
Lockheed Martin
Kingspan
Calor Gas
National Grid
British American Tobacco
Valeo
Volkswagen UK
Jaguar Land Rover
E.on
Seqirus
Rolls Royce
Sanctuary Housing
Schedule Your Role Redesign Assessment
Take the next step towards stronger SAP security and streamlined compliance. Book a tailored consultation with our experts to identify risks, improve access controls, and achieve audit-ready SAP role configurations.