If you run an ERP system such as SAP, it is critical to consider your security design proactively rather than fixing issues year after year when the auditors point out that users have serious SoD conflicts. To prevent this from happening, you need a sound SAP Security strategy. This applies most importantly for new SAP implementations, when SAP Security needs to be taken into consideration early on, as well as if your business is transformed due to mergers, reorganizations and new acquisitions. Organizational changes happen all the times and you need to be flexible enough to address these changes by maintaining your users risk free without huge overhead.
If you don’t’ have a solid security strategy, you expose your business to significant risks. These risks come with additional costs due to operational inefficiencies and also from a complex security administration standpoint. But the most important driver is, that you put your system at risk for fraud and security breaches.
Find out what the SAP Security Assessment will include by downloading our whitepaper: