5 Reasons (SAP Security) to have an updated test system

Posted by Fabio Mambretti on Feb 4, 2022 12:00:00 AM

A classic SAP landscape is made of three distinct machines:

 

  • Develop environment
  • Test or quality environment
  • Production environment

 

It's possible to define more environments, for example, pre-production or other clients in the aforementioned systems.

 

Why are test systems essential for SAP security, and why do they need to be managed in such a way?

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Topics: gdpr, test system, quality, audit sap, sap security guidelines

10 Tips for a ticket management system!

Posted by Marta Ortona on Jan 28, 2022 12:00:00 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: ticket management system, security ams

SAP Security Audit Log

Posted by Marta Ortona on Jan 21, 2022 12:00:00 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: security audit log, SAP Security, SAP ECC, governance

Transactions for SAP Roles (and Security Manager)

Posted by Fabio Mambretti on Jan 14, 2022 12:00:00 AM

Which SAP Security transactions should you have in your favorites?

 

 

Transactions for managing SAP Roles, for Profile generator configuration, for SAP auditing. Some of them are useful in certain moments, some of them daily. Also keep in mind in some cases is suggested to be used though a firefighter or your emergency users.

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Topics: sap cyber security, SAP Transactions, SAP Consulting

10 Tips after installing SAP GRC

Posted by Marta Ortona on Jan 7, 2022 12:00:00 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: sod, SAP GRC, identity management system, HANA Security

SAP GUI HISTORY

Posted by Fabio Mambretti on Dec 24, 2021 12:00:00 AM

We're talking about a program, available on many platforms (Windows or Unix like), that allows one to connect to SAP systems in an interactive way. The acronym SAP GUI stands for Graphical User Interface

 

If we want to be more precise it is the client that makes it possible to connect to SAP systems based on the ABAP technology. How do you make the most of the SAP GUI History function?

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Topics: sap gui security, sap gui, sap gui history

6 tips before installing SAP GRC Access Control

Posted by Giacomo Sertorio on Apr 23, 2021 12:00:00 AM

Are you oriented to buy SAP Governance Risk and Compliance Access Control? You could also interest to suggestions for the purchase, configuration and the management of this tool

 

 

 

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Topics: ISO, sod, SAP GRC, Segregation of duties, SAP Security, SAP GDPR, quotazione borsa

GDPR Course - General Data Protection Regulation

Posted by Andrea Cavalleri on Feb 25, 2021 12:00:00 AM

Genesis

On the 25th of may the “General Data Protection Regulation”, also known as “UE 2016/679 Regulation” or “GDPR” has become effective.

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Topics: corso, gdpr, e-learning, SAP GDPR

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

Posted by Marta Ortona on Oct 17, 2019 12:00:00 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: pfcg, gdpr, SAP GRC, access management, ruoli

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