Xiting Lynera  ·  New Launch

Xiting Lynera

Compliant SAP Access Governance.
Know Your Risks.
Prove Your Controls.

Xiting Lynera is the new content portal for compliance-ready SAP access governance – for defining, managing and maintaining SAP rulesets, risks and business functions, as well as other compliance-relevant content.

Register for the launch webinar
Read the press release

Best Practice Content

Pre-built, Purpose-driven Ruleset Templates for S/4HANA, SuccessFactors, Ariba, etc.

SoD Governance

SoD controls reinforced:
Fully documented, signed-off and reviewed.

Enabled by AI

Align your SAP access governance with regulatory requirements. Streamline risk identification and classification to ensure full coverage.

Any Solution, Any Format

Integrates with your existing or new GRC or IAM solution.

  • The Challenge

Why SoD rulesets fail in practice – despite tools and processes

Many organizations today have established GRC and IAM solutions in place. Yet Segregation-of-Duties (SoD) controls often remain ineffective.

Outdated, incomplete rulesets
Manual maintenance burden
Lack of transparency and traceability
Tool lock-in and migration risk
Disconnected regulatory and business context

Effective SoD control only emerges when rulesets, SoD governance, and prevention work together seamlessly. With Xiting Lynera, Xiting creates the foundation: a central platform for managing, maintaining, and advancing compliance-relevant content in SAP environments.

Xiting Lynera is a comprehensive SaaS platform for defining, managing and maintaining SAP rulesets, risks and business functions – complemented by further compliance-relevant content.
  • Xiting Lynera

The foundation for effective SoD control

  • Xiting Lynera at a glance

One platform for content and SoD governance

A unified view of security & compliance

  • Rulesets, mitigation controls and patterns in one place
  • Central web application for efficient maintenance and governance
  • “Single point of truth” for security and compliance content

Seamless integration & maximum flexibility

  • Flexible for different content types
  • Integration with existing GRC and IAM solutions
  • “Any Solution, Any Format” approach

Intelligent & automated

  • Based on the know-how of experienced GRC experts
  • AI-powered functionalities for more efficient processes
  • Automated analyses, classifications and recommendations
  • Use Cases

Efficiency & added value for content and SoD governance

Ruleset management

Maintain SoD and critical access rulesets in a central, version -controlled repository with full change traceability, including review and inclusion of custom developments (Z-transactions, custom Fiori apps, RFC modules). Replaces spreadsheet-based maintenance with a governed, audit-ready source of truth across complex and hybrid SAP landscapes.

Ruleset templates and updates as a service

Outsource research and ongoing ruleset maintenance to best-in-class content providers. Customers receive curated templates and regular updates reflecting changes, new transactions, and evolving risks in new SAP releases and solutions - focusing internal effort solely on decisions about which changes to adopt for the own landscape.

Ruleset assessment & conversion

Health-check and benchmark existing rulesets for completeness, accuracy, and maturity, then convert between formats and target GRC solutions living the "any format, any solution" philosophy. Supports migrations across various GRC tools - protecting historical investment while raising content quality.

AI-driven content automation & regulatory mapping

Use AI assistance to accelerate ruleset creation, enrichment, and maintenance, and to map risks and controls to regulatory requirements (SOX, DORA, NIS2, industry frameworks). Suggests risk definitions, identifies coverage gaps, and keeps content current as SAP evolves (S/4HANA, Fiori, custom transactions).

SoD Governance

Establish the policy framework around segregation-of-duties: organizational standards, ownership, approval workflows, and review cycles for risks and rulesets. Lynera provides the governance structure ensuring SoD policy is consistently applied, documented, and evolved across business units and landscapes.

Mitigation control baseline

Define, document, and maintain the catalog of mitigating controls used to address residual SoD risks. Lynera sets the baseline (control definitions, ownership, applicability) that downstream GRC tools consume to execute mitigation assignment, monitoring, and review.

Audit and assurance readiness

Deliver transparent, defensible, and current GRC content for internal and external audit. Documented rulesets, change history, and control definitions in audit-friendly formats reduce preparation effort and shorten audit cycles.
  • Artificial Intelligence

AI as an accelerator across the entire rule set lifecycle

AI-powered rule sets

  • Automatic identification of regulatory requirements and standards
  • AI-powered risk definition for the precise implementation of compliance requirements
  • Intelligent data analysis for dynamically determining the ruleset scope
  • Continuous industry comparisons and normative benchmarks

Assess risks intelligently

  • Automatically determined risk attributes
  • Risk classification and risk scoring
  • Identification of relevant mitigation controls including ICS integration
  • Automated risk reviews and dynamic audit cycles

Manage functions efficiently

  • Efficient creation and maintenance of function definitions
  • Role-based summaries of complex rule content
  • Automatic conversion of existing rulesets
  • Inside the platform

Xiting Lynera in Action

01 / 04

A unified view of security & compliance

Rulesets, risks, business functions and mitigation controls in one place. Cross-cutting analyses and statistics deliver full transparency – without blind spots.

02 / 04

Full transparency and traceability

Every change is documented without gaps. The change log ensures end-to-end traceability and compliance oversight across all rulesets.​

03 / 04

AI-powered risk definition​

Risk attributes, classification and risk scoring are determined with AI support and precisely aligned with regulatory requirements – including assigned functions and ICS integration.

04 / 04

„Any Solution, Any Format“​​

Seamless integration with existing GRC and IAM solutions: export directly to XAMS, XSP, SAP Access Control or SAP IAG – flexible, granular and controlled.​

Request a Demo now!
  • Product Launch: Live Webinar & Demo

Introducing Xiting Lynera:
The Content Portal for an Effective and Compliant Access Governance in SAP

In this launch webinar, we’ll show you live how Xiting Lynera enables effective SoD control – with a single point of truth for security and compliance content, seamless integration into existing solutions, and end-to-end SoD governance without data silos.

Launch Webinar
DateJuly 16, 2026
Time4:00 PM CEST
SpeakerErik Trouillet
Product Owner
  • Learn more

Get started with
Xiting Lynera

Launch Webinar

Discover the launch event to learn more about Xiting Lynera and experience the solution in an exclusive live demo.

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Press Release

Read our press release to learn more about the launch of Xiting Lynera and the vision behind it.

More Information

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