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Turnkey's SAP Risk Assessments
Security is too often an afterthought in SAP implementation projects, leaving the data and information within the estate vulnerable. At Turnkey, we have two SAP Risk Assessments which will help you stay secure.
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Managing SAP security is not a simple task. It requires enforcing controls at multiple levels. However, security is often an afterthought in many SAP implementation projects.
Adequate focus may not have been placed on designing appropriate and compliant security controls, or security testing may have been compromised due to time or budget constraints.
How we can help
Turnkey offers two SAP risk assessment options that help organisations address these challenges by providing a current view on your security model and a tailored high-level roadmap to increase your security risk posture:
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The SAP Access Risk Assessment
This is primarily focused on risks related to user access in SAP systems and covers Segregation of Duties (‘SoD’) risks as well as sensitive and critical access risks. This also covers a high-level assessment of SAP role design, access to privileged access in SAP and user/role management procedures.
The SAP Cybersecurity Risk Assessment
This primarily focuses on cybersecurity risks in your SAP platform, including security configurations, security vulnerabilities, missing patches, interface controls, and custom code security.
The three options for the SAP Access Risk Assessment
Professional
Premium
Enterprise
The three options for the SAP Cybersecurity Risk Assessment
Professional
Premium
Enterprise
