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When to Redesign SAP Roles: During ECC or Post-Migration to S/4HANA or Rise with SAP
Migrating to SAP S/4HANA or adopting RISE/GROW with SAP is a strategic milestone for organizations aiming to modernize their ERP landscape. However, one critical consideration often overlooked during these transitions is the redesign of SAP roles. The timing of this redesign can significantly influence the success of the migration and the overall efficiency. Should you redesign roles during the ECC phase or wait until after the migration to S/4HANA? This blog explores the key factors driving this decision and introduces the S.M.A.R.T framework—a modern approach to SAP role redesign that ensures compliance, efficiency, and business alignment.
Understanding the Need for Role Redesign
SAP roles are pivotal in defining user access, ensuring compliance, and maintaining operational efficiency. Over time, roles in ECC systems often become bloated with unused authorizations or misaligned with current business needs. This can lead to:
Compliance Risks: Excessive authorizations increase the risk of segregation of duties (SoD) violations.
Migration Complications: Legacy roles with redundancies can complicate the migration process to S/4HANA.
Operational Costs: Since the licensing model is based on assignment and not by usage in S/4HANA and RISE, you may need to procure more licenses than required.
A role redesign ensures clean, streamlined, and compliant access structures, setting the stage for a smooth transition and efficient system post-migration.
ls.ECC vs. S/4HANA: When to Redesign Roles?
Aspect
Redesign During ECC
Redesign Post-Migration to S/4HANA
Compliance
Proactively addresses SoD conflicts and access risks.
Allows compliance alignment with new functionalities post-migration.
Migration Complexity
Simplifies migration with clean and optimized roles.
Reduces redundant effort, focusing only on relevant roles in the new system
Alignment with New Features
May require rework later to incorporate S/4HANA-specific functionalities.
Ensures roles are tailored to new modules, Fiori apps, and processes.
Timeline and Resources
Increases project timelines due to pre-migration workload.
Defers redesign efforts, potentially affecting initial system efficiency.
Business Process Analysis
Limited to existing ECC processes, with potential misalignment after migration.
Better aligned with current and optimized business processes in S/4HANA.
Redesigning SAP Roles with RISE with SAP
If you are moving to RISE with SAP, it is advisable to conduct a complete role redesign during the ECC phase. Once the migration is complete, perform a retrofit to align roles with the cloud-specific requirements introduced by RISE. This approach addresses the unique security, integration, and scalability considerations of a cloud-oriented transformation. You might have many questions at this juncture – What is the best approach? Which tools must be considered? Are there any accelerators that can be used? Can we use stock ready/ready to deploy role structures?
Challenges with Stock Ready Rulesets
Many system integrators offer pre-packaged or stock-ready rulesets as part of their role redesign services. While these rulesets might appear to save time and effort, they often come with significant challenges, making them unsuitable for many businesses. Here’s why the stock-ready approach is not recommended:
Lack of Customization: Stock-ready rulesets are designed to be generic and may not align with the specific needs of your industry or business processes. This can result in inadequate or excessive authorizations.
Compliance Risks: These pre-packaged rulesets may not fully address industry-specific compliance requirements, leaving gaps that could lead to audit findings or regulatory penalties.
Misalignment with Business Processes: Every organization has unique workflows and processes. Stock-ready rulesets may not account for these nuances, leading to inefficiencies and user frustrations.
Post-Implementation Challenges: Organizations often need to spend additional time and resources customizing these rulesets post-implementation, negating the perceived benefits of a quick deployment.
Instead of relying on stock-ready rulesets, organizations should invest in a tailored role redesign approach. This ensures that roles are aligned with specific business processes, compliance requirements, and future scalability needs, delivering long-term value and efficiency. This is where S.M.A.R.T approach/framework can be a life saver.
The S.M.A.R.T Role Redesign Framework
At ToggleNow, we leverage the S.M.A.R.T framework for SAP role redesign. This approach ensures that roles are:
Simplified: Designed to reduce complexity while maintaining operational effectiveness.
Mitigated for Risks: Focused on eliminating SoD conflicts and maintaining regulatory compliance.
Aligned with Business Tasks: Task-based roles ensure that access permissions directly support specific workflows.
Responsive to Change: Built to adapt seamlessly to future business or technical changes.
Transparent and Optimized: Designed with a focus on license optimization to eliminate unnecessary expenditures.
This framework delivers roles that are not only secure but also cost-effective and easy to manage
ToggleNow Advantage
ToggleNow brings a unique value proposition to SAP role redesign initiatives, ensuring a seamless and efficient process tailored to your business needs. Here’s why we stand out:
Customized Solutions: Unlike stock-ready rulesets, ToggleNow develops tailored role designs aligned with your specific business processes, compliance requirements, and industry standards.
Deep Expertise: With extensive experience in SAP role redesign, ToggleNow combines technical proficiency with a deep understanding of regulatory compliance and security best practices.
Innovative Tools:ToggleNow leverages proprietary tools such as Verity, Optimus and accelerators such as xPedite to streamline role redesign, risk analysis, and validation, ensuring faster project delivery.
Focus on Scalability:Our approach ensures that the roles we design are not only compliant and efficient but also scalable, adapting to your future business growth.
Proven Track Record:Trusted by leading organizations, ToggleNow has successfully delivered role redesign projects across diverse industries, enabling smoother migrations and enhanced system performance.
By partnering with ToggleNow, organizations can confidently navigate their SAP transitions, optimizing roles to drive operational excellence and long-term success.
Conclusion
The decision to redesign SAP roles during ECC or post-migration to S/4HANA or RISE with SAP depends on your organization’s priorities, resources, and timeline. Redesigning during ECC can simplify the migration process, while post-migration redesign allows alignment with new functionalities. For RISE with SAP, role redesign becomes even more critical to address cloud-specific requirements.
Moreover, organizations should avoid the pitfalls of stock-ready rulesets and opt for a customized approach that aligns with their unique requirements. By investing in a well-planned redesign, organizations can unlock the full potential of SAP S/4HANA or RISE with SAP, driving operational excellence and business growth.
Read more: https://togglenow.com/blog/redesign-sap-roles-ecc-or-s-4hana/

#SAP Risk Management#SAP access risk analysis tool#SAP GRC access control solution#SAP segregation of duties automation#SoD risk analysis for SAP
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Effectively using SAP SOD analysis to meet audit needs | Manual SoD Analysis | Quick SoD Analysis | ToggleNow
ToggleNow's offline SAP SoD Analysis solution offers a customizable, 150+k SoD ruleset to achieve 100% SOX compliance. Analyze SoD violations in SAP without implementing a solution.
Our offline risk analysis service revolutionizes risk assessment by providing a comprehensive and secure solution that doesn’t rely on constant connectivity. This innovative service enables organizations to conduct thorough risk evaluations and Segregation of Duties (SoD) analysis without the need implementing any solution. By utilizing this offline approach, businesses can efficiently identify, evaluate, and mitigate critical risks while ensuring data security and compliance. This service empowers companies to conduct in-depth risk assessments at their convenience, offering flexibility and reliability in managing potential vulnerabilities within their SAP systems and processes.
Read More :
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How Verity helped a leading textile/chemical company to manage SOD and Critical Risks?
Our client’s BASIS admin team was manually analyzing risks with risk analysis data, which was updated and maintained manually using spreadsheets. Whenever there were changes in roles or new user/role was to be added, spreadsheets were updated manually by the team.
The administrator then checked risks for the data available in the risk analysis spreadsheets. This turned to be an inconvenient task. Most of the times administrators failed to identify the risks appropriately, and make changes to role/users. This caused various problems in the system. Hence, many users abruptly got wider access than required.
Since it is a public limited company, it is mandatory for our client to manage SOD and critical risk. It is a part of the guidelines mentioned by SEBI in Terms of Reference (ToR) and general controls for managing systems/applications.
Read More:https://togglenow.com/case-studies/manage-sod-and-critical-risks/
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Governance, Risk & Compliance Services | ToggleNow

ToggleNow is a premier governance, risk and compliance service provider and help clients tackle the broad issues of corporate governance, enterprise risk management, and effective corporate compliance, while offering specialized assistance in key areas such as Risk Management, Control Management, Control Automation, Anti-fraud, Data Protection Laws such as GDPR, Anti Money Laundering and other compliance advisory services. ToggleNow can help organizations to address the complex challenges with utilization of people, process and the right technology to improve GRC effectiveness and reduce operational costs.
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Sap Trm Features
#sap trm#sap treasury#sap treasury and risk management#sap finance#sap trm course#sap trm training#sap trm online training
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My Heaven's Light
SUMMARY: Rollo managed to kidnap you before sending the NRC students to Fleur City's Waterways, believing he was saving you. Malleus and the others reach the tower, ring the Bell of Solace and rescue you. Malleus expresses his protective side and Rollo apologizes for kidnapping you.
CHARACTERS: Rollo Flamme VS Malleus Draconia (x Reader)
TAGS: GN Reader; Angst to Comfort; Jealousy
WARNING: Spoilers from Glorious Masquerade; Kidnapping
WORD COUNT: 4.220 Words
COMMENTS: Thinking about the fact that Rollo is the twisted version of Frollo and thinking of MC as Esmeralda, it is inevitable to imagine Rollo kidnapping MC. But not for the same reasons!
Rollo is a really complex character, but one I've wanted to write about for some time now. I plan to try writing more with him in the future.
Until then, I hope you enjoy this one. 🐲🦐🔔
By the way, do you have ANY idea how many times I've looked up synonyms for common words just to get as close as possible to Rollo's way of speaking? One thing is for sure: I am greatly expanding my English vocabulary with this.
.
Amidst the panic that the firelotuses were causing, both your colleagues and Professor Trein end up paying more attention to the flowers than to you.
As you move away from the flowers, you end up approaching one of the pillars. That's when you feel a hand covering your mouth and another holding your arm behind your back.
You are carried away through the shadows as you try to free yourself, but these attempts only make the hands hold you even tighter and run the risk of injuring your arm.
The person who is taking you leans over and whispers in your ear. “I beg you not do make this more complicated that it needs to be.” It's Rollo!
He takes you to a room adjacent to the hall and pushes you inside, making you fall into an armchair. Just before he closes the door to lock you inside you hear Grim's voice.
“[Y/N]? [Y/N]?! MY HENCH-HUMAN DISAPPEARED!”
No matter how loud you scream, or how much you bang on the door, the chaos outside is too loud for anyone to hear you. Eventually you realize something is going on, so you stop to listen to the conversation. Rollo had revealed himself and was talking to your NRC colleagues.
“My, my.” You hear Azul say. “That was quite a predictable villain line, you know.”
“Silence!” Rollo's voice echoed. “YOU'RE the villains here! And what's more, you flaunted your magic and mesmerized our good citizens with it... Just like you did with your prefect. You imprisoned them with you and poisoned their mind. The poor thing became numb to the absurdity after spending every day swimming in it. Mages use their magic to lead people astray and cloud the eyes of the virtuous public. It's sad state of affairs, but it's devastating when the victim is someone like [Y/N].”
“What have you done with [Y/N]?!” Malleus's powerful voice demands to know.
“For now, I am keeping them safe. But once I engulf the world in the fiery crimson of these flowers and strip every mage in Twisted Wonderland of their magic, then I will have saved them, and all those like them who suffer at your hands!”
“You have no idea of the atrocity you are insinuating, Flamme!” Not only does Malleus’s voice thunder, but the sky outside does too.
“And there he is, folks! The secret mastermind who was controlling the ‘final boss’ all along!” Idia says. “But what kind of mastermind jumps the gun and shows up this early? Dude has like, zero patience.”
“Could you not right now? You're ruining the moment.” Azul complains.
The discussion continues with Rollo revealing that his plan is already well underway. When the Bell of Solace rang for an unprecedented fourth time that night, it suffused the city with magic. The firelotuses aren't only in the school. They've spread throughout the city, and are sapping the energy from every mage living there. And after that, he opens the floor for everyone to fall into a pit.
“And those accursed mages, with Malleus Draconia foremost among them... They'll all be finished! Enjoy your time down below. Though I think you'll find it quite...draining. At long last... I shall finally mete out my justice.”
Some time later, the door opens and Rollo enters, extending his hand to you.
“Come. We must go to the Bell Tower. It is safer-”
What he didn't expect was for you to attack him with a tall candlestick. And you discover that in addition to being a promising mage, he also has excellent reflexes. He manages to dodge your attack and grab your wrists so you let go of the candlestick.
“I do not aim to harm you!” He says very seriously. “Please don't turn it into something I have to do.”
“Then what are you doing locking me here?”
“Preventing you from falling for the tricks of those magic-addled fools once again.” He comes closer, still grabbing you by the wrists. “You poor thing. Blinded by villains who wear an elusive mask of companions. But worry not, that tragic state of affairs shan't last much longer.” He brings his face even closer to yours. “Now, I will provide you with a choice. You will accompany me peacefully to the Bell Tower, where you will be safe by my side. Or you will make me forcefully assure your safety. Which one will be?”
If you choose to resist, Rollo will pin your arm behind your back again and place a handkerchief over your mouth and nose. Whatever is in that handkerchief, will render you unconscious. And you will wake up on the top floor of the Bell Tower, lying on a blanket.
You see Rollo with his back to you, looking down at the bright scarlet below. You stand up.
“For the Righteous Judge's sake, don't try to go against me again.” Rollo says, without turning to you. “Even without the use of my magic you will not be able to overpower me.” Still without taking his eyes off the outside he calms down to invite you. “Would you be so kind as to join me in gazing out over the city?”
If you choose to accompany him peacefully to the Bell Tower, Rollo will release your wrists with a smile and give you his arm for you to intertwine with yours.
“I'm glad my judgment of you is aligning with the truth.” He says calmly as he guides. “To remain so virtuous amidst the chaos of magic, you must surely be one of heaven's lights.” You see now a new smile, a peaceful one.
The climb up the tower was silent, as you needed to breathe to climb all those stairs. When you finally reach the top, Rollo extends his hand to you. If you give him yours, he will guide you like a gentleman to a point where you can both see the ominously lit city below.
After your choice:
“Ahh, the city's turned a marvelous shade of crimson... How cleansing it is. I've never felt so at peace before.”
“Why are you doing this, Rollo?”
“Once magic vanish from the world forever, no one will have to suffer with its consequences. Magic is not something to be lionized. It is an evil temptation that, behind its illusory wonders, only causes pain and suffering. If it wasn't dangerous, it wouldn't be like a toxin in your body... However... I wonder how much you actually know about it.”
You look at him as if to ask what he means by that.
“Are you even from this world [Y/N]?” He finally looks at you. “I don't know what it is, but there's something about you that's different from every non-magic user I've ever met. And the circumstances surrounding you are quite... abnormal.”
You choose not to respond.
“I see you have your secrets. I have mine owns as well." He takes his handkerchief to his face. "If you don't feel comfortable talking about your past, then allow me the right not to talk about mine either.”
He puts the handkerchief back in his pocket, and you observe the city in silence for a moment, until he speaks again.
“They will come here. I don't know which students will be strong enough to reach the tower, but Malleus Draconia will certainly be one of those who will be able to reach me. And when that happens, I will guarantee that he will be the first to fall.”
“Why all this obsession with Tsunotarou?”
“Obsession is a very strong word, I simply...” He stops to process what you just said. “I beg your pardon, but am I correct in assuming you were referring to Malleus Draconia just now?”
“Of course, he was who you were talking about just... Oh, I called him Tsunotarou didn't I? Sorry. But yes, I was talking about Malleus.”
“T-Tsunotarou?” He takes the handkerchief back to his face. “Is it some kind of mocking nickname?”
“No! I mean yes, it's a nickname, but no, it's not to mock him. It's a long story but that's what Grim and I call him.”
“Does he know about this... name?”
“Oh, yes. He even likes me calling him by that, he thinks it's funny. Or at least that's what it seams. He smiles every time he hears me say that name.” Just like you were smiling talking about him. “He calls me Child of Man.”
“You have a playful nickname for each other.” Rollo whispers with the handkerchief covering his angry (jealous) expression. “Soon enough you'll feel disgusted by it.”
“Sorry, I didn't understand.”
“No, nothing. Pay me no mind.” He takes the handkerchief away from his mouth. “Ah... I hear the firelotuses rustling... Those wretched Night Raven College mages are making their way up the tower, aren't they? Villains are always so stubborn.” Before you could complain about his words, he puts his hand on your arm and continues. “I must get you in a safer place. Those monsters won't give up without a fight.”
“Who do you think we’re calling-”
He ignores your reprimand and takes you by the arm to a small room that they will not have access to without first going through Rollo.
“I am deeply sorry for what I'm about to do, but I need to make sure you do not alert them to your location.” With his magic, he makes ropes appear to tie you up and a piece of cloth to silence you. “See how despicable magic is? An atrocity like trapping you is completed in seconds. But I will release you as soon as the danger has passed.” And he closes the door.
“Here we are.” You hear Malleus’s voice. “The very top floor of the bell tower.”
“The Bell of Solace stands out even at night.” Azul comments. “Look how it glints in the moonlight.”
“Now to ring it, wipe out the flowers, rescue [Y/N] and finish this stupid pop-up quest for good.” Idia points out.
“But to do that...” Malleus returns. “We must first pay our respects to the host of the party.”
This was Rollo's cue to reveal himself. Which he does.
“At long last, you've arrived. The greater the villains, the more they insist on stopping around. Deplorable.”
“Where are they Flamme?” Malleus demands to know.
“Safe, of course, away from you and your wicked lies.”
“Okay, I really need to ask.” Idia says. “What does our magic-less Prefect have to do with this flower plan and ending magic thing? Why kidnap them? They have no power to stop you. Unless you kidnapped them to keep them for yourself. Good taste tho. But you only met them literally today! That’s like the ultimate desperate creep move.”
“My actions involving your Prefect have nothing to do with personal motives. Innocent victims must be rescued from your evil hands! And that is exactly what I did.”
“I don't know if you would use the word ‘Innocent’ like that if you actually knew them.” Azul comments with a smirk.
“If this is true, it will be proof of your corruption!”
The flowers reach the bell and the exchange of words follows a course that ends with the three fighting Rollo after Malleus said:
“Regardless of your reasons, you will not have your way. I shall stop you for all the fallen in this city... For the wonderful person you kidnapped... For the people awaiting us at school... For Briar Valley... And for myself. You see, I harbor a particularly potent animus toward you. A feeling aggravated by the disrespectful actions you had towards who is dearest to me. I shall eradicate the firelotuses and put all to rights. With the Bell of Solace itself!”
They lose the first fight against Rollo. And it's after that that Idia reveals what they read in Rollo's diary that they found in the fireplace. About his brother. About him not being able to do anything to save him... And you hear Idia going down a not so empathetic path, to which you would react with a facepalm if your hands weren't tied.
You hear Rollo getting angry and starting to lose his composure, Azul attacking him with Deuce's signature spell, with whom he had made a deal, the astonished reaction when seeing that Rollo is still standing, and finally, you hear Rollo use his signature spell and the sound of flames bursting forth.
A new fight, even more violent, until the sound of the flames died away and...
“Rollo collapsed, and his flames went out...” Azul says. “That means Malleus won, right?”
“Dude, Malleus is out of breath.” Idia says “I can see why he wanted us clear. We could've easily been collateral damage.”
Rollo says he accepted his defeat, but only to try to attack Malleus one last time when he turned his back on him. He failed, and Malleus rang the Bell of Solace, making all the flowers wither.
“The firelotuses...” Rollo was sobbing. “My flowers, my salvation, they're all withering away... You VILLAINS. What have you done?!”
“More important than that.” Malleus approached, his figure towering over Rollo's on the ground. “What have YOU done to [Y/N]?”
“Why do you show yourself so worried? A being like you would never truly care for someone like them. Admit your true intentions! You want to see them suffer on the long term.”
You finally manage to get your feet close to the door. You hear the worried voices of Azul and Idia telling Malleus not to succumb to Rollo's provocations. And you knock on the door with your feet so they can hear you.
You hear hurried footsteps coming your way, see Malleus opening the door, and look down in horror.
“[Y/N]!” He quickly reaches down to free you, breaking the ropes with his own hands and untying the piece of cloth around your mouth. He would have preferred to use magic to ensure he didn't hurt you, but he was relatively weak in that regard. “Are you okay? Did he hurt you?”
You say you're fine, but that doesn't stop Malleus from picking you up in his arms.
“Is [Y/N] hurt?!” Azul asked, worried.
“They say they're fine. But just in case.”
“Something tells me that Malleus just really wanted to live the scene of the hero who picks up the princess in their arms after saving her from the clutches of the villain who kidnapped her.” Idia comments, just between him and Azul. “Hey, no judgments. This is what I call sense of opportunity.”
Rollo was furious, but he would never admit how jealous he was. Not even to himself.
You watched the shows that your NRC colleagues prepared. The music was beautiful and they sang so well! Especially Malleus. After that, you all talked for a bit in a group before Malleus disappeared. Only for you to see him dance with Rollo. Seriously? All that and he's still going to dance with Rollo before he dances with you?!
You dance with the others, until Malleus appears to bow to you and invite you to dance with him. However, to his surprise, you look sullen.
“Is there something wrong?” He asks you. “Did I do something that displeased you?”
You answer yes, that after everything, the first person he danced with was Rollo. He chuckles, and you get even more sulky.
“Forgive me, but I could not resist provoking Flamme one last time. That, and warn him never to even come near you again.” He says with a smile, which makes it a little scary. “I jest. Well, partially. I did threaten him if he did anything to you again.” He pauses to see if you would cheer up a bit, but you still didn't seem completely satisfied. He smirks. “I must admit, a little jealousy can actually be charming and cute.”
Other people wanted to dance with Malleus, but he asked them all to, please, wait a little longer.
“You are creating a quite long waiting line you know? I will not dance with anyone else until I have my desired dance with my beloved.” He smiles smugly when he sees your reaction.
You give him your hand, he kisses the back of it and brings your body closer to his, placing his other hand on your waist. And you dance together.
“Please be careful.” He says as you dance. You look down at your feet, confused. “Fufu. No my dear, I wasn't referring to your dancing.” The sweet smile becomes more serious. “I was referring to Rollo Flamme. I have reason to believe that, after just one day, he has already recognized your charm. He does not convince me that he did that to you just because he believed he was saving you. But worse than that...”
His expression turns sad and you feel his hand pull you closer.
“He still have hatred towards me and wants to get read of all the mages. Under different circumstances, I would not fear his attacks. I would even invite him to try. But with you... If he realizes how much you mean to me... Despite what happened, I don't believe he has that kind of character, but if he reaches a state of despair where his hatred for me is stronger than the attachment he might feel for you...”
There’s a pause. His expression becomes more peaceful.
“I learned an expression that the citizens here have. Heaven's Light. We don't know what this place called heaven is for sure, but according to some records from the past, it would have been such a wonderful place that it was not even located on land. It was somewhere above the clouds. I believe even the stories of the Lord of the Underworld spoke of a similar place. They say that the name ‘Heaven's Light’ was given by the Kindly Bell Ringer to the woman he fell in love with, for being such a caring and kind person to him.”
He caresses your cheek with one of his hands.
“I understand him perfectly. From the story I was told, I can only believe that I too was blessed with my own Heaven's Light. And just like the Kindly Bell Ringer, I will do whatever it takes to protect it.”
You didn't even realize that Malleus has led you to a more secluded place. Only when you saw that the two were hidden by the shadows and a pillar and he began to bring his face closer to yours. “My Heaven's Light.” He whispers before kissing you.
After your dance with Malleus, he went to dance with the other people who also wanted such an honor and you went to dance with some of your other colleagues.
You were finishing dancing with Sebek when Rollo approached you. Both you and he startled when Sebek quickly placed himself between the two of you.
“What are your intentions?” Sebek inquired with hostility.
“My intentions are not vile.” Rollo replies, hiding his displeasure at the way Sebek is talking to him with his composure. “I would only like to be able to invite [Y/N] to dance.”
“I cannot allow it! My orders are to keep this human safe and away from you.”
Rollo takes his handkerchief to his face, holding back the urge to respond to his audacity and insulting words. However, you tell Sebek that it's okay and that you would like to accept Rollo's invitation. Both he and Sebek are surprised.
“B-but...” He had those sad puppy eyes, eager to fulfil his duty. “My liege told me... he entrusted me to protect you.”
And you say he can still do it. He can watch you while you dance with Rollo. And if something really happens, he can intervene.
“But what if it's too late?”
You say that Rollo wouldn't do anything like that in front of all those people. And that Sebek could tell Malleus that it was your fault for telling him not to stop you.
“But... *sigh* Why are you humans so stubborn? Fine. But I won't take my eyes off you. Even if I have to stop myself from blinking!... Be careful.”
Rollo extends his hand to you and you place yours in his to accept his invitation to dance. He guides you very gently.
“I wanted to apologize for the way I treated you.” He tells you while dancing with you. “I never meant to be rude to you. And regardless of what the students of Night Raven College tell you, at no point did I intend to harm you.” Your expression shows your suspicion. “I don't intend to apologize for doing what I concluded was the best way to save you at the time. I only apologize for the... atrocious way in which I did it. I shouldn't have forced you to come with me. But I feared what those spiteful mages might do to you in a moment of desperation.”
“They wouldn't hurt me!” You say, with certainty in your voice.
“How could you be so sure of that?”
“Because, unlike you, I know them.”
He looks you intently in the eyes, and sighs. The music comes to an end, as does your dance. You bow to each other.
“I find it pitiful seeing someone magic-devoid like you stuck in that villains' lair.” He tells you when you both straighten up. “I am inclined to make my utmost efforts to have you reside in Nobel Bell College instead, however I've already come to the sorrowful realization that it is your heart that keeps you hostage in that island. But before we part, I insist that you know that if you ever find yourself overwhelmed by those circumstances that involve magic, do let me know.” He gives you that subtle smile of his. “I will be glad to provide you with my support and assistance at any moment.”
You give him a smile back, accepting his offer.
“But, just to guarantee that you don't forget my heartfelt offering...” He reaches into his pocket, takes out his handkerchief and extends it to you. “Here it is said that handkerchiefs are powerful guardians of the memories of a loved one. It is common to offer them when we don't want to be forgotten by someone. Despite my mistakes, I would still like you to have the most pleasant memory of me possible." You accept his gift. "I confess that my biggest wish at the moment was to have one of yours too.” Without his handkerchief, he covers his mouth with his hand. “But that is just a mere whim of mine.” He takes his hand away from his face and smiles again “Not even in my wildest dreams did I think I would have so much pleasure in meeting someone from Night Raven College.” He gives you one last bow. “May the Bell of Solace allow our paths to cross again.”
He turned to walk away, but you wanted to do one last thing. You had also bought a handkerchief just like his when you were doing your tour of the city, and you wouldn't need two. You ask him to wait and he turns back to you.
“It doesn't have to be a mere whim.” You say, handing him the handkerchief you had kept with you. Perhaps the sign of a second chance.
He receives your handkerchief and looked at it with his natural smile, but his eyes were different, they had a small, almost imperceptible sparkle.
“I will keep it as one of my most cherished possessions. Thank you, [Y/N].”
“Should I assume this was some sort of revenge?” You hear Malleus's voice say suddenly as you step away from the dancing crowd.
You didn't know he was there, and so close. You look at him and he's smiling wryly.
“I didn't give him any gifts, though. Should I have bought a souvenir too? Perhaps make a bouquet of those crimson flowers he is so fond of.”
“It seems you were right, Tsunotarou.” You say with a sly smile. “A little jealousy can actually be charming and cute.”
Malleus makes that cute pout.
“I told you to be careful.” He says, not as a scolding, but as a concerned request.
You tell him that nothing bad happened, that Rollo wanted to apologize for what he did to you and for him not to blame Sebek because you were the one who accepted Rollo's invitation.
“Don't worry, I know Sebek is a loyal guard. And that you are the one with a kind heart. I told Sebek that I believed him when he told me that it was of your own free will that you were dancing with Flamme. It is in your character to give others the opportunity to explain and apologize. I know this well because it's one of the things I love most about you.” His pout comes back. “However...” He smiles smugly. “I would be more reassured if you spend the rest of the ball close to me. Just in case.”
“Just in case of what, exactly?” You ask.
“Just in case someone else becomes so captivated by you that they want to lock you up in a tower. Which reminds me that in some tales the kidnapper arrange a dragoon to guard the kidnapped.” His smile becomes even more smug and slightly threatening. “Fu fu fu. I would like to see them trying.”
If you would like to read more from me, you can find it in my pinned post: INDEX
#Twisted Wonderland#Twst#Twisted Wonderland x Reader#Twst x Reader#Twst Imagines#Malleus Draconia#Malleus Draconia x Reader#Rollo Flamme#Rollo Flamme x Reader#Glorious Masquerade#Twst Glorious Masquerade#Twisted Wonderland Glorious Masquerade#Twst Halloween
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( -_•)╦̵̵̿╤─ ㅤ ─ ㅤ addicted to the knife. ( d.w )¹
cw. graphic depictions of blood & violence. pre-established relationship. normal!au (kind of). unhinged!dean. sweet!reader. inspo from this tiktok edit.
THE BLOOD STAINS the sink this time, while he tries to wash it down the drain. pink on porcelain white, so vibrant still that he can almost hear the screams echoing in his ears.
there are so many justifications he has for himself in his head, and not a single one holds a candle to the reality of his reasonings. they were monsters, and they were going to hurt you.
he couldn't let them get away with it, could they? what kind of person would that make him if he didn't step in and protect the only person that broke through his defenses? it'd make him a monster too, wouldn't it? couldn't have that.
his fingertips are raw from trying to scrub the blood out from under his nails, and yet it still doesn't come out. the sink is still pink. and you're blissfully asleep in bed in the next room, unaware of the scent of decay dominating the house.
vampires, this time. that was why they bled so much. all the blood in their stomachs from draining innocent people; one could have been you. bled so much, not because of the fact he'd bludgeoned them until they were unrecognizable, and burnt them to be safe ─ was that the burning smell that clung to his nostrils? he'd thought you burnt dinner, too desensitized to it all that he couldn't distinguish the different scents of burnt meat.
the sink water is so hot, that steam billows off of it and condensates on the mirror. dean does not meet his reflection, and tells himself it's not because he'll see truths in the depths of his green eyes that he isn't ready to face yet. it's because the glass is foggy, and you're in bed, waiting for him to coil around you like a snake, and suffocate you in his protective embrace.
"dean?" your voice calls, soft padded footsteps echoing closer and closer in the room, to where he stands in front of a blood-stained sink, with the evidence of his crimes so deeply embedded into his clothes that his skin is sticky with it. not pink yet, but disgustingly red. dark. matches his eyes.
dean barely manages to turn the faucet off before you arrive, your face softened with exhaustion, pinched tight in confusion. "y'never came to bed," you slur through your sleepiness, blinking up at him. so damn sweet. and the world wanted him to let you get hurt. to let all of the monsters in the world destroy you.
no. not on his watch. he may have blood on his hands, may keep secrets from you, but he was not them. he'd never, ever lay a finger on you and risk hurting your pretty little head.
dean's smile comes so easily. it's you: of course it does. "stayed late at the office," the smile falls slowly, to mimic your sleepy expression. it's so easy for him to blend in with you.
you don't even blink at his lie. this is why he has to keep you safe. pretty and trusting. a fawn wandering into a wolf's den, too distracted by their soft fur to notice their snarling teeth. "come to bed now?"
"f'course, baby," dean whispers, and when he looks down to follow your reaching hand, the sink is the same porcelain white, and his hands are raw and aching.
relief seeps out of him like sap. slow and dripping, always a little left in the tank, never quite able to be fully excavated. this was why he did what he did, after all; that fear drove him like a knife.
your fingers close around his, though, and your eyes do not see the blood on his palms, as you pull him to bed. it's too dark in the bedroom for you to notice the fact that he'd missed speckles of blood on the collar of his button up.
your face buries into his chest, and the only smell you find in the bare skin is the strong scent of your floral handsoap. anything, to keep the scent of coppery blood from ever touching you.
nothing would ever touch you.
he stays up all night to make sure of it.
. . . tags.
@whyyouegg @sthefferrete @cevansbaby-dove @titsout4nicholas @cosmicanakin
@bluestrd @ultravi0lence14 @mccartneyqp @poughkeepsie99 @depressionbarbie2023
@im-bili @ariasong11 @chevroletdean @angelblqde @ostaramoon
@deansbite @lyarr24 @psyches-reid @reynas13 @momoewn
@deanswidow @jasvtsc @figthoughts @beausling @frosttbitessam
@aileenunfiltered
#dahlia's ☆ journal#dean winchester#dean winchester imagine#dean winchester drabble#dean winchester one shot#dean winchester x reader#dean winchester x you#supernatural#spn#supernatural drabble#spn drabble
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The lights to the townhome are mostly out… save for the single lamp in the window. And Jason’s heart warms at the shallow glow because that means somehow he’d known that Jason would be returning tonight.
Somehow he always knows.
Jason walks the motorbike the final block to the house. The thing is loud, which he usually enjoys. But tonight… he doesn’t want to run the risk of waking any sleeping occupants. So instead, he quietly stashes the bike beside the garage and hoofs it to the front door, pulling out a key that had been made specifically for him.
He loves the way the townhouse welcomes him home. How, although it belongs to someone else on paper, as soon as he steps through the door it greets him as if he's always belonged there too.
On the crooked end table with a single glowing lamp, there's a stack of books that he recently finished reading from the library, all long overdue. And his jackets... those are all neatly hanging from the coat hanger while another's lay stale and untouched in an ever-growing heap on the floor.
Even the fridge is marked with his presence, occupied with tupperware full of stir fry. His recipe... though it had been made by someone else in his absence.
And technically, he could go to his room. Tim had made sure that he knew that it always belonged to him. Even from the very beginning.
So at first Jason considers it. The door’s wide open and waiting for him. And it’s what he usually does when he gets into town late; they’re considerate of each other’s sleep schedule like that.
But... it’s Valentine's Day. Or it was Valentine's Day, he thinks, looking down at his watch and seeing the short hand point at the 2:00. And while Jason’s not a sap for all that capitalist bullshit, he finds himself teetering on his feet in front of his doorway, side-eyeing his bed that looks so cold and lonely in the dark.
“Fuck it,” he decides, turning on his heels and striding into the room across from his. Timmy might get a little pissy about being woken up but he’d just have to live with it for one night. It’s Valentine's Day, or was… and god dammit if Jason isn't feeling a little sentimental. Sue him.
He sounds a lot tougher in his mind, but his actions tell a different story as he slowly nudges the door open, cringing at the resulting creak of old hinges. Had it always been so loud?
Of course, Tim startles, his eyes blearily opening, the pupils constricting at the sudden light. “Jay?” he asks, “Everything okay?”
Jason feels instantly bad. Like he said, they never do this, not unless something’s wrong. So Tim’s instant concern isn’t totally baseless. Usually they give each other a day to adjust to the timezones and whatnot before inexplicably finding themselves in each other’s beds. Intertwined for however long they're both in town… which isn’t as often as either of them would like.
“Yeah, all good, just…” Jason pauses, a little embarrassed to say the words out loud. He was really counting on Tim being asleep. And goddammit, the little smile that crawls across Tim’s face makes him want to bury his head in a hole.
“I didn’t take you for a Valentine’s sort of guy,” Tim teases, that little sleepy smirk so fucking annoying. And yet, Jason feels himself unraveling in ways that he can’t put words to.
He swears, “...Just scoot over, will you?”
Tim lets out a small laugh but opens the covers anyway. Jason’d already showered at his new safehouse so he doesn’t feel bad as he crawls into the sheets. But he doesn’t think Tim would mind either way.
Tim doesn’t turn around, preferring to face Jason as he lays his head back down. They could only manage to fit a twin mattress in the room so it forces them to shift close. Jason sure as hell doesn’t care as their foreheads touch on their shared pillow.
And god, if Jason doesn’t feel like a man with his whole world in his hands. Tim’s warmth so all encompassing that slowly he feels the tension in his muscles lessen, unwinding with every breath that flutters against his cheek. Tim’s breath is still minty from brushing, giving away that he’d probably stayed up too late… again.
Sighing, Jason settles his hand on Tim’s cheek, adoring the contrasting sensations of the impossibly soft skin under Tim’s eyes and the rough stubble over his jawline. Just another indicator that he’d been working too hard.
Ah well, it just means that Jason needs to stay longer this time.
Jason’s fingers rest against Tim’s jawline before he grips gently, using the leverage to press their foreheads together.
“I missed you,” he breathes, holding back so much more that he want’s to say because it’s late, and Tim’s tired, and he doesn’t get enough sleep these days as is.
And really? All that Jason wants to say has been said before and can be said again once morning comes.
Jason plans to spend his whole life saying it. A whole life proving how it’s true.
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5 Hidden SAP GRC Pitfalls That Could Jeopardize Your Compliance Strategy
1. “One-Size-Fits-All” RuleSet Syndrome
Many organizations implement SAP GRC with out-of-the-box rule sets and assume they’re covered and are completely Sox/SoD compliant. The problem? Standard rule sets don’t always reflect the unique business processes and risks of an enterprise. They must be utilized as a baseline.
Example: A global company using a generic SoD rule set might flag conflicts that aren’t actually risks in their specific operations, leading to unnecessary firefighting and role redesign efforts.
What is the solution? It is always recommended to tailor the rule set to align with your business needs. Involve process owners and auditors to ensure relevance. Disable those which are not relevant and add the ones what needs to be part of the rule set. For example, your custom transaction codes.
2. Over-Reliance on Automated Controls
Yes, automation is powerful, but blindly trusting automated GRC controls without proper oversight is a recipe for disaster.
Example: Automated access reviews might seem great, but if managers are just clicking the approval button without understanding the risk, you’re inviting compliance issues.
What is the solution? Combine automation with human intelligence. Train reviewers on what they’re approving and implement periodic audits.
3. The “Too Many Firefighters” Problem
Firefighter (emergency access) access is meant for temporary, critical access. But in many companies, they become a backdoor for permanent privileged access. I’ve seen in some instances where the FFIDs have SAP_ALL, SAP_NEW assigned
Example: If every second user has firefighter access “just in case,” then what’s really being controlled?
What is the solution? Reduce firefighter usage with strict policies. Ensure that the Firefighter IDs have limited and relevant access, not SAP_ALL. Look at how often your users are asking for such access. Set expiration dates, and enforce approvals before access is granted. A detailed review is must after the usage.
4. Role Design Nightmares
Ever seen a single SAP role with 500+ transaction codes? It happens more often than you’d think. Poorly designed roles create access chaos, security risks, and audit nightmares.
Example: A company that grants “Display All” access thinking it’s harmless—only to realize some reports contain sensitive payroll data.
What is the solution? Follow a least privilege approach. Display tcodes does possess risks. Design roles based on business functions, not user demands and assumptions. And, no, giving everyone SAP_ALL is not a solution!
5. The “Check-the-Box” Compliance Trap
Many organizations treat GRC as a compliance checklist rather than a risk mitigation strategy. The result? A false sense of security.
Example: An enterprise that passes an audit but later discovers a critical access loophole exploited by an insider threat.
What is the solution? Shift from a compliance-first mindset to a risk-first approach. Ask, “What’s the real-world impact of this control?” rather than just checking off audit items.
Final Thoughts: GRC is Not Just About Tools, It’s About Mindset
SAP GRC isn’t just about implementing Access Control, Process Control, or Risk Management modules—it’s about adopting a security and compliance culture. The best GRC strategies combine technology, process rigor, and human intelligence to create a resilient, risk-aware organization.
Readmore: https://togglenow.com/blog/sap-grc-hidden-pitfalls/
#SAP Risk Management#SAP access risk analysis tool#SAP GRC access control solution#SAP segregation of duties automation#SoD risk analysis for SAP
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Spicynoodles with egged MK content.
The angst, the fluff, the hurt/comfort, all of it.
That's all I got right now.
That feel when the boy you have a crush/rivalry with is having a (literal) single-parent crisis, and he's just learned he's a primordial stone monkey that may die due to the unique process.

Red Son is confused af - when did *this* happen?! He was in a Scroll for a lot of the process, so he's a little out of the loop!
Not to mention, everyone's gut reaction is to look at them!! As if they had something to do with it!
Red Son and his family have been in more frequent contact with Sun Wukong and his protégé ever since the events surrounding the release of the Brotherhood. DBK forms an unexpected friendship with Pigsy over their shared journeys of cooking and fatherhood. The same occurs on a smaller scale with Tang and PIF getting together to gossip about immortal drama over cocktails.
The fact that Red's parents see MK's future cub as a surrogate grand-calf could be part of that. Red still blushes whenever she remembers her father's first assumptions on the matter.
MK becomes a bit of a recluse in the days after S4. Not only because of what he's learned about himself and his Egg, but because his energy is severely sapped.
At Mei's insistence, Red Son agrees to come over and spend some time with their fave monkey-boy. MK appreciates the company. The Egg absorbs so much life energy that he can barely get out of bed some days.
After a few weeks MK breaks down into hormonal tears. Sobbing into his former-enemy's jacket.
MK: "Everything I do leads to pain.... I'm sorry. You're the last person I should cry to." Red Son, rubbing MK's back: "It's ok. This is all... very new for all of us. You being the only other known celestial monkey besides Sun Wukong and Macaque has been a shock to everyone." MK, sniffling: "No. Not just that... this... I don't think I'll be able to be there for them." Red Son, stiffens: "What do you mean?" MK: "I'm..." (*gets quiet*) Red Son, thinks for a bit: "My mother does share the stories you know. How she almost died bringing me to life. To make that risk... It's admirable." MK: (*quietly leans head on Red Son's shoulder*) Red Son: "You've stated your intentions many times before to continue the pregnancy despite the risks. All I can offer is that I'm allowed to be there to see you through it." MK, looking up with surprise: "You will?" Red Son: "Yes." MK, regaining cheeky smile: "Not just because your parents are convinced it's yours?" Red Son, coughs awkwardly: "WELL uh!" *cough* "Uncle did mention that proximity to a preferred... partner, could help alleviate the worst of the symptoms caused by lack of life energy. But that the child could become peppered with the Dao of the partner and therefore their DNA..." MK, happy laughing: "I don't mind having a baby with red hair or horns, if thats what you're worried about!" Red Son: (*blushing furiously*)
So Red Son unofficially deems herself "the sire" of the Egg so she can donate her life energy to the depleted MK.
Then Season 5 happens...
MK actually manages to fight back against the restraints of the Ten Kings - his body providing a beacon of Life that they have no power over. Li Jing still handles the pregnant creature roughly, father or not - he sees MK as a beast that needs to be tamed. Nezha growls at his father's actions, and quickly comes to MK's aid - declaring his duty as a Protector of Children (although stretching the definition considering said child could be MK himself or the unborn cub) to preside over Li Jing's orders.
Somehow, knowing about his Egg, makes MK even more self-sacrificial. Because in his mind; if his Stone Egg is going to kill him anyway - why not sacrifice himself to repair the Heavenly Pillar?
Everyone reacts even worse than in canon.
The Nine-Headed Demon certainly didn't expect the Harbinger to "sprout off" so soon! They tease and prod MK - pointing out that he's accomplishing something not even the Monkey King has done; have a child of his own.
Wukong and Macaque snarl and bite at the snake for that comment...
Xiangliu is kept busy from trying to stop multiple heroes and anti-villains from tearing him apart.
Wukong can't even bring himself to fight MK's sacrifice, only able to hang onto his successor in a desperate hold. Begging him to please think of himself. His family and friends! His Egg even!
But MK still makes that leap.
Upon entering Nüwa's sanctuary within the Pillar and learning that his sacrifice was to only upkeep a destructive cycle, MK... has the expected reaction.
MK: "You expect me to sacrifice myself to when my kid won't even live to see the world?!" Nüwa, surprised: "I... I will admit. I had not known you would be able to do that."
After hearing her Harbinger's tearful plea, the goddess can only smile and sigh.
Although the safest option is to continue the cycle, she knows any child of her blood or clay would not dare leave the world or people they love so dearly. Heavens weep when a mother/father sets their mind to something. Something she struggled with many eons ago...
She gives her Little Heaven the Five Stones and the instructions for how to split their powers evenly across the cosmos. Humanity has certainly increased in number since her time!
She also gives blessings to her future grand-creation! The little stone monkey will be the first born naturally since Sun Wukong after all. She can spare a blessing or two to ensure their safe arrival!
MK leaves the Pillar, seeing his friends and family clasped together - all believing that the world was truly coming to an end.
Red Son, emboldened by the coming apocalypse, suddenly declares something that's been on his mind for a while now.
Red Son: "I like-like you, noodle boy! I did not lie when I said I want to be by your side through it all! If the world is to end now, I do not wish for it to end without saying I wish we could have been courting!" MK, touched: "Aww!!! Thats really sweet, Red Son! But I actually have a plan to save the world!" Red Son, stuttering: "Oh um. Ok?" MK: "I totally reciprocate the feelings though!" Red Son, excited: "You do!?" Macaque, interrupting: "Excuse me, lovebirds. End of the world?" MK, fumbling the five stones: "OH YEAH! RIGHT!"
The stones are still destroyed, and the Queen Mother of Heaven watches as the power her husband harboured for so long spreads across the universe like petals on the wind.
It takes some time for MK's egg to be fully ready, so him and Red Son have some time to do some courting before the little guy arrives!
PIF and DBK totally called it.

Also it turns out harbouring the Five Heavenly Stones while pregnant has some... unexpected effects on the Stone Egg within...


The Whole Family: "..." Baby: (*eyes glowing with a rainbow shimmer*) Baby: *chirp*! Pigsy: "Why does my grandson look like a Lisa Frank drawing?" MK: (*tired shrug*) Mei, taking photos: "He's so pretty!!"
The baby is named "Haoyu - the "Vast Universe/浩宇" to MK's "Little Heaven/小天". Depending on the characters it can also mean "cloudburst/豪雨" aka an unexpected rain.
#MKEgged au#stone egg talk#stone monkeys#pregnancy tw#lmk mk#qi xiaotian#lmk red son#spicynoodles#spicynoodleshipping#spicynoodles being parents#lmk nuwa#lmk aus#lmk#lmk s5 spoilers#lego monkie kid
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SAP ABAP Development | SAP Fiori Development | SAP BTP Development | SAP API Development | ToggleNow
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Strengthen Your Business Resilience With SAP Risk Management By Toggle Now
At ToggleNow, we understand that exhaustive lists of risks can overwhelm and often become irrelevant, leading to inefficiencies. Our approach emphasizes focusing on value and core business activities in risk management. We believe that prioritizing risks impacting value and business performance is crucial, even if it means concentrating on a smaller yet more impactful segment of the business.
Our commitment lies in streamlining risk management efforts by leveraging SAP Risk Management. This comprehensive solution fosters collaboration and ensures consistency throughout your organization. We empower businesses to navigate risks effectively while concentrating efforts where risk managers can make the most significant contributions.
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SAP Cybersecurity and Solutions - ToggleNow

Today, organizations are increasingly vulnerable to cyberattacks and the no. of attacks have tremendously raised after covid 2019. Hackers started targeting enterprises that are vulnerable and weak, especially the business critical systems such as SAP.
As digital transformation, hyper-convergence, new normal rules create unintended gateways to risks, vulnerabilities, attacks, and failures, a cyber resilience strategy can help your business withstand disruptive cyber incidents. It can help you defend against those risks, protect your critical applications and data, and recover from breach or failure in a controlled, measurable way.
Read More: https://togglenow.com/cybersecurity
#SAP Cyber security#Segregation of Duties Risk Management#Unauthorized login attempts#SAP Security Services
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Sap Trm Demo Batch starts soon !
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