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SAP governance, risk and
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Knowledgebase » Volume 2 (2009) » Update 5 Combat Chaos with a Lock-Down Security Policy in 12 Key Areas of Your SAP Environment
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Security policies and procedures should be a central concern of all employees of an organization. Review important areas of the SAP ERP system that has to be driven by effective security policies. |
Categories: Compliance, Governance, Risk Management, Security, Strategy
Key
Concept |
A security policy is a formal statement of principles, rules, goals, and objectives of an organization aimed at securing the assets of the company and reducing process variation via effective procedures that define best practices for achieving specific tasks. |
To establish internal controls, you need to define and document security policies and procedures that clearly state what should be done, how it should be done, when it should be done, and by whom it should be done.In an integrated system such as an SAP ERP system, processes are closely related, if not totally interwoven, and information is centrally processed. A security flaw at any stage is capable of undermining the integrity of the system.
SAP security policies are made up of a set of standards and procedures that are required for implementing security and control in an SAP environment. The essence of SAP security policies and procedures is to keep users abreast of their obligations, especially as they relate to transaction processing, access control, management, and system administration in SAP systems.
I’ll point out the 12 key subject areas in which you need to define security policies and procedures in your SAP system.
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