Is a lack of SAP security knowledge putting your organization at risk?
For many SAP professionals the complex world of SAP application security is frustrating, and sometimes overwhelming. Unfortunately, after the initial go-live the rush of day-to-day activities means that SAP security is often just an after thought. However this puts organizations at increased risk from fraud, excessive access to confidential information, and even unintentional errors.
In this archived presentation Symmetry security expert Kyle Balcerzak gives an overview of SAP application security basics:
•Not publicly traded or regulated? Why you still need security.
•SOX, HIPAA, ITAR – how are controls implemented in SAP?
•Security architecture concepts and definitions you need to know – authorization objects, roles, derived roles, composite roles, profiles, and many other security concepts.
•How you should manage your security environment - role matrix, role owners, task based vs. position based roles.
•Who should be involved in security management?
•What tools are available?