.svg)
SAP HANA environments accumulate users, roles, and privileges over time. Access granted for a project, a migration, or a support engagement rarely gets removed. SoD conflicts between read, write, and admin operations go undetected across role combinations. The result is a growing attack surface with unmonitored fraud risk inside your most sensitive data layer.
Role assignments and system privileges grow with every project, onboarding, and support engagement. Without continuous access reviews backed by real usage data, over-provisioned access compounds and access certifications rubber-stamp what was never appropriate.
When an employee is deprovisioned in your IdP or HRIS, their SAP HANA users, roles, and technical privileges frequently remain active. Offboarding looks complete at the directory level. The SAP HANA access is still live.
Users who hold both data access and data modification privileges, or who combine read and administrative roles in SAP HANA, create segregation of duties violations with direct audit and fraud risk. These conflicts accumulate silently across role changes and are rarely surfaced by standard access review programmes.
BalkanID integrates with SAP HANA to bring continuous risk detection, role and privilege analysis, access reviews, lifecycle automation, and JITPBAC into a single governed view across your SAP landscape.
IAM Risk Analyzer
Reduced attack surface · Findings with recommended remediations
BalkanID continuously scans your SAP HANA environment for excessive privileges, stale users, SoD violations across transactional roles, and ungoverned technical accounts. Every finding is prioritised by severity and explained with recommended remediations in business language, not raw SAP privilege codes.
RBAC Analyzer
Least privilege enforced · Role sprawl eliminated · SoD violations detected and remediated
BalkanID models every SAP HANA role, privilege grant, and user assignment. Role Risk Factors score each for risk based on the underlying system and object privileges they carry. Birthright access is analysed against peers with the same function and team for consistent SAP HANA provisioning.
User Access Reviews
Audit-ready evidence · Informed decisions, not flat privilege exports
Run access certifications for every SAP HANA user, including roles, system privileges, schema assignments, and technical accounts. Approvers see last-used date, risk score, peer comparison, and recommended action, with underlying privileges resolved and visible. Not a raw SAP HANA privilege export.
Lifecycle Management & JML Playbooks
Zero orphaned SAP HANA users · No residual role or privilege assignments
Automate every Joiner, Mover, and Leaver event connected to your HRIS and SAP HANA. New hires get the correct roles based on peer analysis. Role changes trigger an atomic recalculation across SAP HANA and connected systems. Leavers have their SAP HANA user disabled and all role and privilege assignments removed, with revocation verified.
JITPBAC & Non-Human Identity Governance
No standing system privilege · Technical users and schema owners governed
Replace persistent SAP HANA system privilege assignments and broad schema grants with just-in-time, purpose-based access that is time-bound, approved, and automatically revoked. For technical users, schema owners, and service accounts in SAP HANA, BalkanID provides full discovery, risk scoring, and continuous governance.
BalkanID gives your team a live, continuously updated view of SAP HANA identity risk, across users, roles, system privileges, schema assignments, technical accounts, and SoD conflicts, including access that bypassed your standard provisioning process entirely.
SoD violations across SAP HANA role combinations detected and remediated continuously, reducing audit findings and fraud exposure across your data layer.
JITPBAC eliminates standing SAP HANA system privileges. A compromised account carries no persistent SYSTEM or DBA access.
Access review evidence generated from live SAP HANA data, not assembled manually before SOX or SOC 2 audit windows.
SAP HANA users provisioned, recalculated, and deprovisioned automatically from HRIS events, with full audit evidence at every step.
