Companies that use SAP are required to describe controls and procedures in documents that reflect the current status of the system and the general compliance guidelines. The concepts for framework and application authorizations are essential elements of this documentation, for both internal requirements and annual reviews by external auditors. Good documentation templates can help get you where you need to go much more quickly.
SAP HANA is based on an in-memory technology concept for data storage. This makes it possible to analyze large, non-aggregated datasets flexibly with extremely short processing times. Since data processing in SAP HANA differs significantly from that in SAP NetWeaver, it has its own user management and authorization system. But which default settings are needed for the SAP HANA authorizations?
Before migrating old ERP authorizations to the new S/4HANA system, project owners must ask countless, but crucial questions. However, many companies leave security and compliance for last. This is a mistake: These aspects should be included in the migration strategy right from the get-go.
After many years working in the field of SAP security, I am still regularly surprised to discover how much Hollywood has contributed to the discussion on cybersecurity. The common perception is that of a hacker sitting at home in front of several screens and using cryptic commands to hack into corporate networks. The recently published “Insider Threat 2018 Report” however, shows that insider attacks represent a much more serious threat. As far as the security of SAP systems is concerned, insider attacks are by far the greater problem. Why that is the case and what the main risks are is the subject of this post. Continue reading
Holistic, effective risk management in IT will help you make sounder decisions faster and present tremendous potential for value creation throughout your company. In practice, however, we continue to witness a lack of measures appropriate for identifying dangers early on. IT risk management is too often understood as a reactive process.
The IT compliance field poses a major challenge for SAP customers, and in particular, with regard to the compliance of SAP users. It is no coincidence that roles and authorization issues are what many SAP customers find most frustrating.
Takeda’s twin objectives were to accelerate and simplify its authorization assignment process while deploying a tool that was simultaneously capable of providing vulnerability monitoring for its SAP backend worldwide. Continue reading