SAP Cloud Validation

GxP-compliant Validation of SAP Cloud and SaaS Systems

Validation of SAP Cloud Systems

Cloud-based SAP solutions are becoming increasingly important in regulated industries as well. Applications such as SAP Ariba, SuccessFactors, SAP Analytics Cloud or SAP Business Technology Platform extend the digital core SAP S/4HANA and support central business processes.

However, cloud and SaaS solutions pose new requirements for compliance, change management and auditability – for example through continuous updates, shared responsibilities between provider and operator, and hybrid system landscapes.

DHC supports you in validating SAP cloud systems efficiently and in a regulatory-compliant manner while enabling the operation of modern SAP system landscapes.

Server infrastructure with digital network and data icons — depicting the validation and compliance of SAP cloud systems in regulated companies.

Challenges in the Validation of SAP Cloud Systems

Continuous Updates and Release Cycles

Cloud-based SAP systems are regularly updated. Validation and change control must therefore work reliably even with frequent releases.

Shared Responsibilities in Cloud Operations

With SaaS solutions, provider and operator share system responsibility. Roles must be clearly defined for GxP-compliant use.

Hybrid SAP System Landscapes

SAP S/4HANA is frequently combined with various cloud solutions. Validation must therefore also consider integrations and data flows.

The Solution

Risk-based Cloud Validation Strategy

Cloud systems follow different rules than traditional on-premise systems. Continuous updates, SaaS operating models and shared responsibilities between provider and operator fundamentally change the requirements for computer system validation. Validation becomes a continuous compliance process closely integrated with release, change and operational processes.
DHC supports companies in establishing a cloud CSV strategy that meets regulatory requirements while enabling the secure operation of modern SAP system landscapes.

The focus is on:

  • Clear responsibilities between provider and operator
  • Release and change management for continuous updates
  • Adapted test strategies for cloud systems
  • Integration into existing CSV and IT compliance processes
  • Audit-ready documentation and inspection security
SAP Solutions Overview

Typical SAP Cloud Systems in the Regulated Environment

In addition to SAP S/4HANA, many companies rely on additional cloud solutions from the SAP ecosystem.

Typical examples include:

  • SAP Ariba – Procurement and supplier management
  • SAP SuccessFactors – HR and training management
  • SAP Integrated Business Planning (IBP) – Supply chain planning
  • SAP Analytics Cloud – Reporting and analysis
  • SAP Signavio – Process management
  • SAP Business Technology Platform (BTP) – Extensions and integrations
  • SAP Cloud ALM – Application Lifecycle Management
  • SAP Digital Manufacturing – Production control

When these systems support GxP-relevant processes or data, they must be validated accordingly.

More about SAP Cloud Validation?

Digitalization of SAP Cloud Validation with the DHC Smart Validation Accelerator

To accelerate and digitalize validation processes, DHC developed the DHC Smart Validation Accelerator, a modern validation platform that significantly increases the efficiency of validation processes through the use of Artificial Intelligence (AI) and full integration into the SAP ecosystem with SAP Cloud ALM and Tricentis.

Why DHC – Your Specialist for SAP Cloud System Validation

  • Over 30 years of experience in SAP validation and GxP compliance
  • Expertise in cloud, SaaS and hybrid SAP environments
  • Validation based on SAP Activate and best practices
  • Efficient, tool-supported implementation with the DHC Smart Validation Accelerator
  • Focus on compliance, data integrity and auditability

SAP Cloud System Validation

Are you planning to use SAP cloud solutions and want to ensure that your systems are operated and validated in a GxP-compliant manner?
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Clients

Trust through Experience

We are the specialist for all SAP Life Sciences solutions.

“We have successfully completed various (large-scale) projects in the validation environment together with DHC. The extremely competent consulting combined with a great working relationship form a more than convincing overall package. This makes DHC a strong partner that we will gladly continue to rely on in the future.”

Felix Erlenbach
Global Validation Officer, Lohmann & Rauscher GmbH & Co. KG​

“DHC developed a brilliant concept for SAP validation for mid-sized companies at our site in 1997. I can still endorse that even after 2 decades of practical implementation experience.”

Detlef Püttner
Head of QM and LH, Queisser Pharma GmbH & Co. KG​
FAQs

Frequently Asked Questions about SAP Cloud Validation

Yes. Cloud-based systems can generally be operated in a GxP-compliant manner, provided regulatory requirements for data integrity, traceability and controlled changes are met. What matters is not the operating model itself, but clear governance over responsibilities, validation, change management and documentation. Companies must ensure that cloud systems are integrated into their quality management and compliance framework and that operations can be demonstrated to be audit-ready at all times.

Even when using cloud or SaaS solutions, the company remains responsible for the GxP-compliant use of the systems. While the provider delivers infrastructure and operations, companies must ensure that processes, data and system usage comply with regulatory requirements.

Without a structured validation strategy, risks can arise, such as lack of traceability of changes, insufficient test coverage or unclear responsibilities between provider and operator. This can lead to compliance deviations during audits or inspections.

Cloud providers regularly deliver updates and new features. Companies must therefore ensure that changes are evaluated, tested and documented. Structured release and change management is crucial to ensure long-term auditability.

Many companies today operate hybrid landscapes of SAP S/4HANA and various cloud solutions. A cloud CSV strategy ensures that validation, compliance processes and documentation are consistently implemented across all systems.

A risk-based approach helps focus on business and compliance-critical processes. At the same time, automated tests, structured validation data and digital validation platforms can significantly reduce effort.

Data integrity is also a central component of regulatory requirements in cloud environments. Companies must ensure that data is stored completely, consistently and traceably and is auditable at all times.

A cloud CSV strategy should be developed when introducing new cloud systems or platforms. This allows validation processes to be defined early and avoids later adjustments or compliance risks.

Cloud systems should not be viewed in isolation. They must be integrated into existing validation frameworks, IT governance processes and quality management systems to ensure a consistent compliance strategy across the entire system landscape.

SAP Cloud System Validation

Are you planning to deploy SAP cloud solutions and want to ensure that your systems are operated and validated in a GxP-compliant manner?

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