SAP Security Auditing
It’s not a secret that critical corporate data stored and processed in ERP systems is vulnerable to numerous types of attacks. The reasons are simple: they are extremely complex, highly customizable and in many cases their owners rarely install security patches. Keeping pace with technology and taking advantage of the tremendous opportunities offered by technological innovation is paramount to us, but we are also aware of the risks involved and the responsibility at the Board level to control these risks. The right technology, implemented properly, appropriately managed and monitored, can lead to significant gains in growth and efficiency. It is essential to get sound business advice to help ensure technology risks are managed.
Furthermore, when it comes to ERP security we should bear in mind that all security measures are spread across three areas: segregation of duties, vulnerability management, and source code scanning. Traditional security solutions, however, cover very few of the corresponding treats. It can affect product integrity, the customer experience, investor confidence, operations, regulatory compliance, brand reputation and more. To protect your system the right way you need to know what to protect it against in the first place. Comprehensive security assessment of your SAP systems will help you determine major areas of focus to secure most critical assets from cyber-attacks.
With the introduction of new, enhanced and rapidly changing technological processes, organizations have become more productive and agile. As you transform and mature your security capabilities to support these new processes, consider, how you can turn risk into opportunity so that technology-backed solutions can be used with full confidence. A strong cybersecurity strategy should align with the business vision, objectives and innovation projects. If implemented effectively, it can enhance product integrity, customer experience, operations, regulatory compliance, brand reputation, investor confidence and more — leading to a return on your cyber investments.
We are a team of highly competent experts, aware of how prone are SAP systems to attacks. We will perform a comprehensive assessment of your SAP systems, checking every security level: starting from landscape architecture, network configuration, OS hardening and database settings to technical details of SAP component security. In addition to that, we will check custom ABAP and JAVA programs for vulnerabilities, missing authorization checks and backdoors by deploying proven code security scanning technologies. Access control and segregation of duties issues are checked with respect to the system, module, and industry specifics. We believe companies that can identify and respond to emerging threats in “real-time,” by enabling uninterrupted access to prioritized data, will thrive in their business environment. This service will suit you if you’re looking for a 360-degree coverage of your SAP landscape security with highlights on critical aspects.
SAP Security audit checks conducted during security assessment:
ü Security assessment of network, OS, DBMS related to SAP
ü SAP vulnerability assessment
ü Security configuration checks
ü Critical access control checks
ü SAP custom code security review
ü SAP segregation of duties analysis
SAP security audit report upon completion containing:
· List of identified vulnerabilities and misconfigurations
· List of users and roles in SoD conflicts
· Descriptions of real attack vectors
· Descriptions of business risks related to potential exploitation of vulnerabilities
· SAP Security Audit guidelines for secure system configuration
· SAP Security checklist for further steps