Companies that operate SAP systems are subject to an annual audit by an auditor. Often, SAP authorizations are also examined. The audits check for separation of duties (SoD) and critical authorizations, in particular where SAP Basis Administration is concerned. Read this blog to learn how you can quickly reduce critical SAP authorizations (auditor findings).
SAP Authorizations & GRC
Achieving effective IT risk management with dynamic mitigation groups
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.
Step-by-step: Bring your SAP compliance to a brilliant finish
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.
Handling Authorizations During an SAP Release Upgrade
After upgrading to a new SAP release, customers often face the challenge of using the SAP transaction SU25 to bring their authorizations up to speed, as well.
In today’s practical tip, Steffen Maltig shows you how to save up to 90% of the resources this normally requires.
You installed an SAP Note and suddenly your organizational levels were gone?
To help you avoid struggling with missing organizational level configurations in your next authorization rollout project, Sascha Heckmann has a practical tip on how to prevent the loss of these configurations in your authorization roles.
Maximum access protection for your SAP tables and ABAP programs
The use of critical transactions is one of the most frequent items to be found on the lists of deficiencies prepared by auditors. And rightly so, since accessing SAP tables and ABAP programs with these kinds of transactions is unfortunately often associated with major security risks.
So how can you protect yourself from critical transaction accesses while ensuring your users have the permissions they need? Find out with our best practice tip.
It does not always have to be platinum!
Implementation of authorization projects – effective and tailored for your requirements.
In many cases companies have to redesign their authorization management, after an audit. The requirements of the companies are often differs in terms of quality, duration and the project budget during planning phase of the projects.
No matter what priorities you set for your authorization projects, AKQUINET offers solutions that are tailored to your needs. From now on, you can choose between three defined approaches:
How to reliably prevent the execution of SAP reports.
Did you know that the denial of transaction SA38 does not reliably prevent SAP reports from being executed?
In our practical tip, read how you can best prevent “Workarounds”.