Security Remediation from SAP Security & Audit Risks

SAP is among the leaders in enterprise software and has the largest market share in Enterprise Resource Planning or ERP solution. SAP stands for “Systems, Applications and Products” in data processing and offers end-to-end solutions for financials, production, human resource planning, logistics, circulation, and so. SAP’s software which make up of different modules is based upon the principles of expertise and integration. Each of the modules or products inside the SAP family satisfies a specific need of an organization and is integrated with the other modules.

SAP enterprise resource planning (ERP) systems are the backbone of numerous organizations, with numerous applications and modules that efficiently handle business procedures. The platform is safe, but as systems become more tailored, vulnerabilities can emerge if companies are not cautious and planning is not extensive. Organizations should know the prospective risks to their SAP systems to assist guarantee they are safe and provide on their anticipated benefits.

For lots of companies, their chief issue regarding their SAP system is compliance with governing guidelines. Nevertheless, external risks are emerging to ERP platforms, as hackers seek to make use of vulnerabilities to access delicate employee, customer and company data. To assist limit prospective direct exposure, companies have to shift their focus to deal with typical threats, including:

  • Inadequate FireFighter controls
  • Inappropriate segregation of duties
  • Inefficient custom object controls
  • Misaligned application controls
  • Facilities security vulnerabilities
  • Inadequate service provider and vendor management processes


An organization’s SAP platform is a major financial investment and, in a lot of cases, the most crucial part of the business, managing several essential processes and crucial data. Therefore, companies need to know their prospective risks and carry out techniques to handle access and monitor activity. As the growing risk to ERP systems is proving, all data has value to wrongdoers. Organizations should be proactive to protect themselves before it is far too late.

SAP Security Remediation

All companies need strong application security environments as part of a successful total risk management strategy. Strong risk-oriented security environments count on internal application security features, drawing upon entity and process controls only as a last resort when mitigating security risk exposures. Lots of companies have turned to governance, risk and compliance (GRC) software to assist them remediate and manage their complex security environments.


SAP has numerous layers of security or privileges: profiles, roles, transaction codes, permission objects, fields and infotypes. From a compliance perspective, risks are examined across each of these layers. Risks typically addressed consist of Segregation of Duties (SoD), Sensitive Access (SA) and User Provisioning. An SoD risk is present when an employee has 2 incompatible functions, such as “creation of suppliers” and “process- ing of invoices.” SA risks take place when users have crucial benefits such as the maintenance of bank information within a vendor master record. User provisioning involves the granting, changing and removing of employee advantages to a system.



Security removal tasks can be big and complex tasks. One essential factor for success is using a proven method. When carried out correctly, GRC solutions, such as SAP’s Access Control suite, may boost remediation efforts and lower the time and expenses needed to complete the project.

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