SAP Security and Quality Assurance Review
Your ability to properly govern your information is essential to the integrity of your IT infrastructure, as well as the efficiency and effectiveness of your core business operations. Without the proper policies and procedures in place, security gaps can go undetected, and the validity and accuracy of your vital corporate data can be compromised.
Our security review services are designed to help you identify potential issues and areas in need of improvement, and give you the insight you need to implement best practices in security and information management.
Using their in-depth knowledge of the latest SAP auditing techniques, our consultants will conduct a complete assessment of your current SAP security environment, determine how well it meets your security governance obligations, and uncover your greatest risk exposures. This review will cover the following key areas:
- SAP security settings
- Application security design
- Security design for IT support services
- Segregation of duties
- SAP security architecture
- User provisioning and administration procedures
- Authorisation change management processes
- SAP development lifecycle and related change management
Our consultants will work side by side with your security resources, IT managers, and business teams to create a mitigating action plan that will prioritise your needs, and enable the fast and cost-effective implementation of the most appropriate security model for your organisation. Stakeholders will be involved throughout the entire process, providing continuous feedback and receiving regular updates from the time the evaluation starts, until the final report is issued.
Unlike the blanket best practice suggestions offered by other consultants, our recommendations are specific and detailed, and will directly address your unique operations, problems and security requirements.
Download SAP Security Review PDF
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