Security & Controls Implementation

Hands-onsecurityandcontrolsexpertiseacrosstheimplementationlifecycle.

We design, build, test, and deploy the application-layer security model your ERP needs. Whether you are mid-implementation alongside another partner, or already live and remediating, the deliverable is the same.

See how it works
Speed

Aligned to your SI's timeline when in-flight. Compressed remediation cycles when post-go-live.

Agility

Two engagement modes. Adapts to the maturity of your environment without changing the deliverable shape.

Cost

Outcome-based. You pay for a working security model, not for hours billed.

Quality

Every design and every fix runs through automated test cycles before any client testing begins.

How it works

One deliverable shape. Two engagement modes.

Pick the situation that matches yours. The step list, the mocks, and the deliverables all swap to fit.

Client-Completed
~3 minutes

Tell us who we are working with.

A short web form captures your company, the engagement contact, and the stakeholders who need to be looped in. We confirm the SI partner running the implementation so our timelines line up from day one.

A risk professional is assigned at this step. The same expert stays with you through deployment.

Vakrian Client Workspace
Company legal name
Aldridge Manufacturing, Inc.
Engagement contact
Dana Vasquez, VP IT
Stakeholders looped in
CFO, Controller, Internal Audit lead
Engagement email
dana.vasquez@aldridge.example
Continue

Vakrian domain experts in implementation and risk work alongside you across the full lifecycle. We integrate into your existing PMO, or stand one up if it does not exist. That is how we keep agility against the scope and requirement changes that happen on every project.

Phases of value

Four phases. Each one earns its place.

Every phase delivers value. Every phase aligns to a milestone in the SI plan.

Stage 01SI design phase

Security architecture design

Practitioner-LedAI-Assisted
  • Role model designed from your business processes
  • SoD ruleset tuned to your environment
  • Sensitive access inventory and restriction plan
  • Design documentation aligned to the SI build plan
Stage 02SI build phase

Configured build

Tech-EnabledPractitioner-Led
  • Approval thresholds, workflows, and routing rules configured
  • System-enforced SoD pairs activated
  • Sensitive-access restrictions applied
  • Configuration documented for audit
Stage 03SI test phase

Validated through automated testing

Fully AutomatedAI-Assisted
  • Unit, SIT, and UAT scripts generated automatically
  • Full battery executed before client testing begins
  • Failures routed to risk professional review
  • Test evidence package produced for audit
Stage 04SI cutover

Deployed in lockstep with go-live

Practitioner-LedTech-Enabled
  • Production roles deployed alongside the SI cutover
  • System controls activated at go-live
  • Day-1 monitoring in place
  • Hypercare support through stabilization
Common questions

Questions we answer
before you have to ask them.

Select a service to see relevant questions. A risk professional is always available to discuss scope directly.

If the engagement has started, then sooner the better. The ideal time to bring us in during an implementation is prior to the System Integration Testing (SIT) and User Acceptance Testing (UAT) cycles. We are also able to come at any time after go-live. Both engagement modes are designed for a specific situation. In-flight clients engage us during active implementation, working alongside the SI so security is built into the configuration from day one. Post-go-live clients engage us when they are already live and need to remediate access and control gaps before the next audit cycle. The deliverable is the same either way.

We work alongside your SI. We are not a replacement. Vakrian focuses on the application-layer security model: role design, SoD, sensitive access, and configurable controls. Your SI manages the broader implementation. We integrate into your existing project management cadence so our timelines are always aligned to the SI build plan, not in competition with it.

Oracle Cloud, Salesforce, and Microsoft Dynamics. Our role design methodology, SoD rule libraries, and automated test cycle tooling are built for these platforms. If your ERP is not listed, contact us and we will confirm whether coverage applies to your configuration before committing to scope.

A working, production-deployed security model, not a document. That means a configured and tested role architecture with SoD restrictions applied, system-enforced SoD pairs active, automated test scripts validated before client testing begins, and Day 1 monitoring in place at go-live. Documentation for audit is included at every phase and packaged for handoff.

Outcome-based. You pay for a working security model, not hours billed. Price is confirmed during the kickoff conversation and is driven by ERP platform, user population, number of roles in scope, and engagement mode (in-flight or post-go-live). There are no hourly overages. Scope changes require a written agreement before any additional work begins.

Post go-live support, often called hypercare, is included as part of the engagement. If issues surface during stabilization, we are already in the environment and can respond without a new scope conversation. Hypercare support runs through the stabilization period. Its duration is confirmed at kickoff based on your go-live plan.

Don't see your question here? A risk professional responds within one business day.