What We Assess
SAP BTP programs can move quickly from experimentation into workflows that influence sensitive information, approvals, or regulated business processes. Orbyntis assesses the operating boundaries around the implementation: identities, roles, integrations, data movement, approvals, logging, and the evidence needed for review.
The work is designed for organizations that need a practical view of readiness in SOX or GxP validation contexts. It is not a certification or compliance determination. It gives the delivery, security, and governance teams a structured basis for deciding what must be strengthened before broader use.
Engagement Approach
We begin with the BTP services and business process in scope, then map the controls that govern access, change, and operational review. The assessment examines the available evidence, identifies material gaps, and documents the decisions needed to address them.
What You Leave With
- A reviewable assessment of the BTP controls relevant to the agreed scope
- A prioritized list of evidence and control gaps
- A practical set of next actions for engineering, security, and business owners