This service is essential for the integrity of your SAP infrastructure as well as the efficiency and effectiveness of your core business operations. Without the proper policies and procedures in place, security gaps can go undetected, and the validity and accuracy of your vital corporate data can be compromised.
SAP application installations are complex with mixes like SAP ERP, CRM, BI, SRM, BObj, MDM, BPM, Portal, and PI—often leaving uncertainties about the system security status of installations.
Customers are mainly interested in the correct SAP system parameter security settings, possible RFC and SAP Gateway security vulnerabilities, technical RFC authorization settings, programs, ABAP, open and accessible SAP services via the Internet Connection Framework, insecure database installations, incorrectly configured system trust relationships, insecure communication channels, and a poorly designed & implemented network design and security architecture.
AccuSec Solutions, using our methodology, provides detailed security assessment and quality review to identify possible vulnerabilities and gaps in your SAP system landscape.
AccuSec Solutions’ consultants will conduct a complete audit and assessment of your current SAP security environment, determine how well it meets your security governance obligations, and uncover potential issues and your greatest risk exposures. This review will cover the following key areas:
- SAP security parameter settings
- Application security design
- Security design for IT support services
- SAP security architecture
- User provisioning and administration procedures
- Authorization change management processes
- SAP development lifecycle and related change management
- SAP ABAP and Program Development
- SAP Integration points to other systems – depending on the landscape
Our consultants will work side by side with your security resources, IT managers, and business teams to create a mitigating action plan that will prioritize your needs and enable the fast and cost-effective implementation of the most appropriate security model for your organization.
AccuSec Solutions has designed a template that will enable us to present our findings to you and a suggested corrective action plan. This offering is for customers who have been operating in a post-production environment for over a year. This review is also carried out just before a production system is about to go-live.
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To learn more about how we can assist you in performing Security Audit & Assessment, please contact us.