SAP is by far the world’s most popular ERP (Enterprise Resource Planning) solution, used by the majority of enterprise organizations. For many of these organizations, SAP forms the backbone of their IT infrastructure, covering critical business processes such as finance, human resources, warehousing etc. Many of these business processes have a financial and / or material component with a risk of mismanagement, and so requires effective access control to prevent misappropriation.
With a sharp increase in fraud and data leaks seen globally, organizations are under increasing pressure to assure their shareholders and auditors that their SAP systems are adequately protected both from external and internal attacks. Ensuring users are assigned appropriate SAP access is paramount to mitigating this risk. Due to the complexity of the SAP security module, where user access can be assigned in a number of ways, a detailed risk analysis of the user’s profile is required to fully comprehend the organization’s SAP access risk exposure.
As organizations seek to improve efficiencies with automated user access provisioning, these efficiencies must be achieved within the organization’s desired risk appetite level.
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