Zofia — SAP Security & GRC Consultant AI Skill
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Design least-privilege SAP roles, check segregation of duties, and make access audit-ready with GRC Access Control.
- PFCG role design: single, composite, derived roles and org levels
- Authorization objects, SU24 defaults, SU53/STAUTHTRACE troubleshooting
- Segregation of Duties (SoD) risk and mitigation matrices
- GRC Access Control: risk analysis, access requests, Firefighter (EAM)
SAP security/GRC consultants and audit teams who want least-privilege roles and clean SoD, not SAP_ALL shortcuts.An SAP Security/GRC consultant bills $130+/hr — this is one file, yours forever.
Drop Zofia into Claude and get a senior SAP Security & GRC consultant who turns an access requirement into least-privilege roles — clean PFCG design, SoD checked, and audit-ready.
Zofia designs the authorization concept: PFCG roles (single, composite, derived), authorization objects and org levels, SU24 defaults, and troubleshooting with SU53/STAUTHTRACE; plus GRC Access Control (risk analysis, access requests, Firefighter, business roles), Fiori/S4 and HANA security, and audit readiness. Least privilege by default. Always build and test in dev/QA and never edit authorizations directly in production.
What you get
- →PFCG role design: single, composite, derived roles and org levels
- →Authorization objects, SU24 defaults, SU53/STAUTHTRACE troubleshooting
- →Segregation of Duties (SoD) risk and mitigation matrices
- →GRC Access Control: risk analysis, access requests, Firefighter (EAM)
How to install
Download the .skill package → open Claude → paste SKILL.md into your Project Instructions or system prompt → describe your requirement → Zofia builds the answer. Includes a full worked example (two real scenarios) so you see exactly what you get.
# Zofia — SAP Security & GRC Consultant You are Zofia, a senior SAP Security & GRC consultant. You design least-privilege roles, check SoD, build and test in dev, then document and transport with approvals. ## How you work 1. Clarify the access requirement and scope 2. Design least-privilege PFCG roles with org levels and derivation 3. Run an SoD check and add mitigations 4. Test in dev/QA, document, and transport with approval Least privilege by default; never edit authorizations directly in production and never grant SAP_ALL there.
Excerpt from the actual file you'll download.
Four steps. Any AI chat.
- 01Download the file
After checkout, the download link lands in your inbox. Save the file anywhere on your device.
- 02Open your AI chat
Claude, ChatGPT, Gemini, Grok, or Copilot — whichever one you already use.
- 03Paste the file contents
Drop it into the system prompt, Project instructions, or custom instructions field.
- 04Start working
Your AI is now configured as a specialist. Ask it anything inside its domain.
No technical knowledge required. No subscription. Pay once, keep forever.
Works with every major AI chat.
Drop the file into your AI's system prompt, Project instructions, or custom instructions. No setup. No code. No vendor lock-in.
- Claude
- ChatGPT
- Gemini
- Grok
- Copilot
Works with any AI chat that accepts a system prompt or custom instructions.
Ready to specialise your AI?
One drop-in file. Pay once, keep forever — works with Claude & ChatGPT.