RiskGate for S/4HANA: Real‑Time Workflow Firewall and SoD Autopatcher
10/10
Demand Score
Misconfigurations and weak workflows in S/4HANA create immediate fraud and compliance risk with high financial impact.
8/10
Blue Ocean
Competition Level
$5k-40k
Price/Month
Predicted customer spend
14 days
Time to MVP
Difficulty: Expert
The Problem
Strict staff/user account limits:
Competitor Landscape
- SAP GRC Access Control
- Pathlock
- Onapsis
- Saviynt
- SecurityBridge
Must-Have Features for MVP
Graph-based SoD and critical access scoring
Workflow firewall with inline policy checks and anomaly detection
Pre-commit transport simulation and risk impact analysis
Vendor/supplier bank change hard holds with verified release
Emergency access vault with time-bound approvals
Continuous control monitoring with evidence pack export
Fiori/My Inbox plug-in for contextual justifications
Integration via SAP BTP, Cloud Connector, CDS views, and APIs
⚠️ Potential Challenges
- Tight integration with SAP workflow/My Inbox and CDS events
- Change-management with Basis/GRC teams
- Ensuring sub‑100ms latency for inline checks
- Rule tuning to avoid alert fatigue
Risk Level: High
🎯 Keys to Success
- Material reduction in SoD violations within first quarter
- Zero unapproved high-risk workflow paths
- Audit-ready evidence with minimal manual effort
- Low false positive rate and negligible user friction
- Rapid deployment via BTP without core modifications
Ready to Build This?
This expert-difficulty project could be your next micro-SaaS success.