Begin S/4HANA Smart: Implement Security from Day One
Focus on Your Project – We will SECURE IT
The Challange
- SAP Security manage in ‘ad-hoc’ way
- Segregation of duties access risks
- Manual access management process
- No idea where to start
- Financial audit issues & recommendations
- No security baseline standard defined
- Access roles build with critical access risks
- No GRC tool, manual processes
- No SAP Security team / Knowledge gap
Anywhere from 55% to 75% of ERP implementation projects fail to deliver results within the planned budget, scope, and time. Most project teams fail to ensure Security topics are under control and for example only authorized users have access to sensitive business data. As a result, external financial audit firms often raise system security issues that need to be remediated after the project end.
- No more audit findings pains
- SAP Security risks under control
- Secure business operations
Focus on Your S/4HANA Project – We'll Handle Security
Incorporate important SAP Security topics into the project approach during S/4 Hana project planning. Ensure there is a dedicated SAP Security resource within the project team to enforce strong security policies and control access to sensitive data. This resource will plan and manage segregation of duties and critical access risks, ensuring the S/4 Hana system complies with relevant regulations and standards.
SAP Security Digital Assessment identifies vulnerabilities, ensures compliance, and enhances data protection within the SAP environment. It aids in risk management, improves performance, raises user awareness, and prepares the organization for effective incident response. This assessment provides strategic insights for future security investments and measures.
A SAP Security assessment workshop identifies vulnerabilities in SAP Security Area and draws
a roadmap for the organization to achieve higher maturity level of SAP Security processes. The workshop uncovers potential security gaps and weaknesses that could pose risks to the organization’s SAP environment. It helps to build a roadmap for remediating discovered SAP Security week points.
Incorporate important SAP Security topics into the project approach during S/4 Hana project planning. Ensure there is a dedicated SAP Security resource within the project team to enforce strong security policies and control access to sensitive data. This resource will plan and manage segregation of duties and critical access risks, ensuring the S/4 Hana system complies with relevant regulations and standards.
Implementing a GRC tool significantly enhances SAP security maturity by identifying and mitigating risks, ensuring compliance with industry regulations, and protecting sensitive data. It streamlines risk management processes and provides real-time monitoring and reporting, which helps to prevent security breaches and reduces the potential for costly penalties.
We understand!
We understand that SAP S/4HANA security can be an incredibly complex challenge. It requires a unique blend of both business and technical expertise to address it effectively. We know how frustrating it can be to build S/4HANA roles and authorizations while ensuring minimal access principle is followed. This task demands a deep understanding of the embedded security points within SAP applications and transaction codes, as well as a comprehensive grasp of business processes and the inherent access risks, especially those related to financial assets misuse. We’re here to support you through these challenges and ensure your security needs are met with precision and care.
SAP S/4HANA Security Excellence Roadmap
PLAN
01
SAP Security digital questionnaire
Run SAP Security digital assessment questionnaire on our page or download a check-list and consult responses with our Experts
02
SAP Security road-map workshops
Executive SAP Security road-map workshops to discuss identified issues and build remediation plan, together with estimated effort and timeline
03
Execute remediation plan
Remediate SAP Security issues and challenges in
a consistent and planned manner.
SAP S/4 HANA Security
– Trial Check List
Complete the online form and you will receive a quick response with the result.
SAP S/4 HANA Security
– Full Check List
Leave us a message and we will send you the full version of the Check List.
Copyright © GRC Advisory 2010-2024. All rights reserved