Nuralta Controls for SAP S/4HANA
Always-on assurance for SAP
Automated controls watch your SAP system around the clock and turn every check into evidence your auditors can trust.
A Nuralta solution. Nuralta · Strategy, GRC and performance advisory
Your SAP S/4HANA
Read, never changed. Nothing in your system is touched.
Nuralta Controls
Automated controls for access, segregation of duties, procure-to-pay and master data. Running continuously.
Results
- Live dashboards: custom, Power BI or SAP Analytics Cloud
- Audit-ready evidence
- GRC workflows Pro
Continuous controls monitoring for SAP S/4HANA
Continuous, not quarterly.
Controls run on your schedule, daily or on demand, instead of waiting for the next review cycle.
Evidence, not screenshots.
Every run is sealed into tamper-evident evidence your auditors can verify on their own.
Read-only by design.
Nuralta Controls looks at your SAP system and never changes it.
What it checks
Controls where the risk lives
Nuralta Controls covers the areas auditors and risk teams look at first.
Access: who can do what in SAP, and who should not.
Segregation of duties: conflicting permissions held by the same person.
Procure-to-pay: purchase orders, goods receipts and invoices that do not line up.
Master data: customer and vendor records that are incomplete or changed without control.
Dashboards
Your results, in the dashboard you already use
Every result lands in one place and flows to the view that suits your team. The numbers are the same wherever you look.
Custom dashboard
Ready from day one, with control status, open findings, trends and evidence downloads.
Power BI
Connect your existing reports and workspaces.
SAP Analytics Cloud
Bring control results into your SAP analytics landscape.
Exports to CSV and Excel for auditors and one-off analysis.
How it works
From check to proof, automatically
- 01
Schedule
Choose the controls and the scope. Run daily, weekly or on demand.
- 02
Check
Every control runs against live SAP data. Read-only, every time.
- 03
Prove
Each run is sealed into tamper-evident evidence auditors can verify.
- 04
Act
Findings land in a custom dashboard, Power BI or SAP Analytics Cloud. With Pro, in your GRC workflows too.
No screenshots. No spreadsheets. No chasing.
Where it runs
Your SAP stays private. You choose where we run.
In your network
You host it. We support you.
- Everything runs on your own servers
- Works fully offline, even on isolated networks
- Your team decides when every update lands
Managed by Nuralta
We run it. You use it.
- We run, monitor and update the platform
- A small connector reads SAP from inside your network
- Only results leave. Nothing connects in.
Both options, one product.
Core and Pro
One engine. Two ways to use it.
Nuralta Controls
Core
Automated controls, with results where you already look.
- Continuous, automated controls on SAP S/4HANA
- Custom dashboard, Power BI or SAP Analytics Cloud
- Sealed, audit-ready evidence for every run
- Stands on its own, no other platform needed
Nuralta Controls
Pro
Everything in Core, connected to your governance platform.
- Everything in Core
- Connects to Corporater and other GRC platforms
- Results feed risk registers and audit management
- Findings tracked through your workflows to the fix
Start with Core. Add Pro when you are ready.
Security
Built to pass your security review
Read-only by design
A dedicated SAP user that can look, never change.
No way in
In both standard set-ups, nothing connects into your network. Every connection starts from inside.
Your sign-on, your rules
Your identity provider, clear roles and a full audit trail.
Evidence you can prove
Every run is sealed and signed. Auditors can verify it on their own.
A full security pack comes with every delivery.
FAQ
Frequently asked questions
Does Nuralta Controls change anything in SAP?
No. It uses a dedicated SAP user with display-only access. It reads; it never writes.
Does our SAP data leave our network?
If you host it, nothing leaves. If Nuralta manages it, a connector inside your network reads SAP and sends only results and evidence to the platform, and nothing connects into your network.
Which SAP systems are supported?
SAP S/4HANA on-premise.
Can we use our own dashboards?
Yes. Results are available in the Nuralta dashboard, Power BI or SAP Analytics Cloud.
What do auditors receive?
A sealed evidence pack for every run: what was checked, where, when and with which settings, plus a signature that shows it has not been changed since.
Do we need a GRC platform?
No. Core stands on its own. Pro connects results to Corporater and other GRC platforms.
What does it cost?
Nuralta Controls
See Nuralta Controls on your own SAP landscape
A walkthrough on synthetic data, then a scoped pilot on your system.