Learn about the vulnerability analysis and remediation methodology focused on checking the compliance of processes involving the SAP environment.
Goal:
Perform an assessment of the maturity level of controls and parameters of the SAP environment by mapping the vulnerabilities.
Benefits:
& #8211; Safer and more structured environment no vulnerabilities;
& #8211; Provision of complete information for audit and control;
& #8211; Reduced risk of fraud due to increased control;
& #8211; Reduction of concession, alteration and revocation access times;
& #8211; Effective access management and control;
& #8211; View of improvement points and gaps;
& #8211; Improvement of internal controls;
& #8211; Increased user satisfaction.
Approach:
& #8211; Interviews with process owners;
& #8211; Understanding of the environment and process documentation
& #8211; Change process analysis (DEV> QA> PRD);
& #8211; Analysis of safety parameters;
& #8211; User evaluation;
& #8211; Reporting with the process status and possible recommendations;
& #8211; Executive Presentation of Results.
Scope:
An SAP Instance in Production Environment
Final result:
Detailed report containing identified points, recommendations and opportunities for improvement.
Estimated Timeframe:
About two weeks.
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