Data Privacy Manager
Manage personal data in SAP and monitor which users in SAP have access to sensitive personal information. Soterion’s Data Privacy Manager analyses all tables in SAP and highlights those that contain fields with personal or sensitive information, categorising the data by Data Domain (such as bank details, email addresses and ID numbers) and per Data Subject (business partner, vendor, customer, employee and SAP user).
Key Benefits
Ease compliance to data regulations
Embed data privacy by design
Integrate data privacy with your security program
Limit exposure to data privacy penalties and fines
Manage Personal Data in SAP
Due to the sheer volume of SAP tables and fields, complying with data privacy regulations (such as the GDPR, CCPA, PDPA, POPIA etc.) is a real challenge for many organisations. Only once the organisation has identified where personal data resides in their SAP solution, can they start to effectively classify and manage it.
Data privacy rule set
Soterion facilitates the creation of a data privacy rule set based on the sensitive fields defined by your organisation. By including data privacy rules in your Soterion rule set, data privacy risk becomes integrated into the Soterion Access Risk Manager and Periodic Review processes – ensuring data privacy by design.
Experience a better way of managing your GRC today
Speak to one of our GRC consultants to explore how we can help solve your GRC objectives