SAP Security Challenges
Due to improper and inefficient security design, configuration and implementation, many companies struggle to balance the high costs of data protection, compliance, risk, and usability.
SAP Security Design
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Job Roles not clearly defined
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Critical business data and processes not properly segregated or mitigated
Authorization Maintenance
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Incorrect authorization maintenance result in gaps and deficiencies
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High maintenance costs due to limited business investment in security design and testing
Access Provisioning
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Role approves have difficulty understanding request
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User Access Modeling resulted in excessive access and Segregation of duties risk
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Emergency Access used for daily operation
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Unneccessary SAP Licensing costs
Governance Risk & Compliance
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Implemented standard Risk Rulesets with Limited Business involvement and Ownership
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Limited change management and security controls
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Major audit finding that resulted in financial impacts
Vulnerability Testing & Security Patching
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SAP System vulnerability due to wide open RFC access
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Outdated Security patches
How We Can Help
TK’s expert consultants and proven assessment offering remediate and mitigate the Security & Governance challenges:
Security Assessment Overview
Authorization Maintenance
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Review and compare to SAP best practice
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Identify Authorization Gaps and Deficiencies
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Security Change Management
Access Provisioning
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Segregation of Duties & Mitigation Controls
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Processes and Procedures
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Emergency Access Management
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SAP License Classification