Marta Ortona

Marta Ortona

Recent Posts

Change management SAP Security

Posted by Marta Ortona on Feb 18, 2022 8:15:00 AM

Are you an auditor? Or an IT manager who wants to monitor the data of his own SAP systems? 

 

Is it possible to assign privileges without leaving traces or almost?

 

 

That’s why you need to know what are the potential risks in the SAP system and how you can mitigate them!

 

 

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Topics: programmazione sicura, sicurezza codice ABAP, ABAP

10 Tips for a ticket management system!

Posted by Marta Ortona on Jan 28, 2022 8:15:00 AM

Do you have to choose or change the help desk or ticket management system? 

Here are the focus points to consider, based on our experience.

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Topics: security ams, ticket management system

SAP Security Audit Log

Posted by Marta Ortona on Jan 21, 2022 8:15:00 AM

What is it for?

This tool allows you to trace the activities of one or more SAP users at application level. Can also be used to connect SAP to a third SIEM (Security Information and Event Management) or the solution SAP Enterprise Threat Detection (ETD).

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Topics: SAP Security, governance, SAP ECC, security audit log

10 Tips after installing SAP GRC

Posted by Marta Ortona on Jan 7, 2022 8:15:00 AM

 

Have you installed one of SAP GRC Systems? Here you are 10 helpful tips on how to improve the usage of the SAP Governance suite.

 

 

Different systems are covered by the SAP GRC area (Governance, Risk and Compliance). The main ones are:  

  • SAP GRC Access Control
  • SAP GRC Process Control
  • SAP GRC Risk Management
  • SAP Global Trade Services (GTS)
  • SAP Environment, Health and Safety (EHS)
  • SAP Cloud Identity Access Governance

 

10 focus points that you might want to apply! 

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Topics: SAP GRC, sod, HANA Security, identity management system

Basic Role, what is it and what should it contain?

Posted by Marta Ortona on Oct 17, 2019 10:45:00 AM

 

What is the basic role? 

The basic role is a container of some of the permissions that all users should have. 

 

 

It is a set of utilities, not critical and useful in some moments. How should it be build up and what should it contain? 

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Topics: access management, SAP GRC, gdpr, ruoli, pfcg, S4/HANA

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Blog Aglea, what you could find out?

Every Friday a new post, interview or content related to SAP Security.

  • Tips on how to design SAP Security
  • How to
  • Checklist
  • Common error and pitfall on security SAP
  • Interview with experts
  • Who we are and Aglea vision on SAP Security

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