+55 (11) 2500-1646 vendas@trustsis.com

Services

Learn how to reduce SoDs (Segregation of Duties) Risks from SAP access profiles without the involvement of the business area and with exclusive TrustSis tools!

ESG

ESG - Environmental, Social and Governance

SAP Sustainability Control Tower
SAP Privacy Governance
SAP GRC Platform solution
SAP Analytics Cloud
SAP BTP (Business Technology Platform)

SAP Access Profile Modeling and Redesign

SAP Profile Modeling
SoD Risk Reduction
Technical Sanitation of Profiles
SAP Profiles Redesign
Process Definition

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Access Management and SoD Risk Monitoring

Risk Analysis in Z/Y Transactions
Definition of the access process
Roles and Responsibilities (RACI)
Definition of SoD Risk Matrix
Definition of Compensating Controls

AMS support specialized in GRC, IdM and SAP Security

Various services
Problem fixes
Planned improvements
Preventive operation
Continuous Compliance

Implementation projects or improvements GRC/IdM/SAP Security

SAP Access Control
SAP Process Control
SAP Risk Management
SAP Identity Management
SAP Audit, BIS, ATC, AIS, etc.

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Microsoft Entra + SAP GRC: Unified Identity and Intelligent Control

Complete identity and access lifecycle management, from initial provisioning to automatic review and revocation as roles change or people leave the company

We have the largest portfolio in the country in projects with SAP GRC solutions and the largest team of experts.

300+

Customers Served

600+

Projects carried out

25+

Success Cases

The Company

Trustsis is a consulting firm specializing in GRC, I&AM, Authorizations, Audit Management, AIS, SAP and Microsoft Security processes.

Our team has a robust infrastructure, servers available via VPN for remote access, and recent SAP ERP, GRC and Microsoft products installed, which consolidate the training program for our professionals, serving as a repository of templates/best practices and project accelerators. We are specialized and highly qualified in GRC, I&AM, Authorizations, Audit Management, AIS, SAP and Microsoft Security processes, using SAP and Microsoft solutions as our main platforms.

Trustsis’ headquarters are located in the city of Jundiaí, in the state of São Paulo, but it is easy to find us in other locations: we have offices in Rio de Janeiro and affiliates in several Latin American countries. This guarantees us total mobility and agility to meet any type of demand, national or international.