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Protecting SAP Standard Users: How to Efficiently Protect and Lock Critical User Master Records

Hardening measures for handling SAP standard users are an integral part of the SAP security and audit guides. However, our consulting practice has shown that implementing these protective measures is a major challenge for businesses of all types and sizes. To protect the standard users, SAP recommends reviewing certain criteria regularly. The official SAP Security…

The Crucial Role of Certifications in Maintaining Regulatory Compliance

In today’s digital age, where data breaches and cybersecurity threats are becoming increasingly sophisticated, maintaining regulatory compliance has become paramount for organizations across various industries. Ensuring the security and privacy of sensitive data is not only a legal obligation but also a vital component of maintaining customer trust. One of the key tools that organizations…

Navigating SAP Security Notes: September 2023 Patch Tuesday

SAP published thirteen new and five updated Security Notes for September 2023 Patch Tuesday. Five of these Security Notes received the HotNews maximum priority rating (CVSS scores ranging from 9.0 to 10.0). However, three of them are updates from previously released Security Notes. Additionally, two Security Notes received the High Priority designation (CVSS scores ranging…

7 Strategies for Optimizing Your Access Certification Campaigns

In today’s cybersecurity landscape, Application Access Certifications are not just beneficial, but they are absolutely essential for any organization. However, many organizations struggle with time-consuming certification processes that require significant resources. The key to success is to find a balance between efficiency and effectiveness. In this article, we’ll reveal seven actionable strategies that you can…

Authorization Buffer Exploits: Why Automation is Paramount to Safeguard Your SAP Systems

SAP applications are highly sophisticated and tailored to meet the unique needs of each customer’s business processes and data requirements. As a result, managing the security of SAP applications can be equally complex, and security processes must be customized to address specific vulnerabilities and weaknesses in each customer’s system. SAP systems are highly susceptible to…

Bridging the Risk Gap: How Cross-Application Access Certifications Bolster Security

Most organizations today operate in a hybrid, multi-application environment. This also means that sensitive information and users who access this information are spread across applications. When this is the case, a crucial aspect of cybersecurity is managing access to those various applications. To tackle this challenge effectively, many organizations have turned to implementing cross-application access…

SAP Security Audit Log: Recommendations for Optimal Monitoring

The Security Audit Log allows SAP customers to monitor users with extensive authorizations. This is particularly useful for ensuring compliance with both internal security policies and external legal requirements. The SAP standard tool gives an overview of critical activities relevant to security and logs them. Secure Logging with SAP Security Audit Log The SAP Security…

Configuring and Assigning SAP Authorizations in SAP Fiori Apps

SAP has been implementing a strategy for how users interact with its software for several years. Complex SAP applications are divided into role-based SAP Fiori apps to improve user-friendliness and enhance the user experience. Many companies are considering implementing these apps and must determine which authorizations their employees require to access them. In the following…

Navigating the UK SOX Requirements for Enhanced Compliance and Efficiency

In today’s fast-changing business landscape, keeping pace with regulatory reforms is crucial, and the UK Corporate Governance Reform (also referred to as UK SOX) is no exception. For organizations aiming not just for compliance but also improved governance, risk management, and operational efficiency, exploring suitable solutions is essential. In this blog post, we’ll delve into…