SAP governance, risk and
compliance — concepts, technology,
and best practices
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SAP governance, risk and
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This article was printed from the GRC Expert knowledgebase. You can find the original version here: http://www.grcexpertonline.com/article.cfm?id=4512 Reproduction of this article is strictly prohibited. |
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria (June 2009)
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There are good and bad ways of setting up a security policy in your organization. See 10 areas that deserve consideration when making your policy. |
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A number of attributes are common denominators for effective SAP security policies and procedures. These are best practices that, if adopted, make security policy formulation, enforcement, and continuous compliance a breeze. The issues addressed here border on what makes security policies and procedures effective and successful in an enterprise. In my previous article, “Combat Chaos with a Lock-Down Security Policy in 12 Key Areas of Your SAP Environment,” which was posted to the GRC Expert knowledgebase in June 2009, I looked at how to craft a security policy to keep your SAP environment safe and well-maintained. Now I’ll show you a number of factors to consider in the context of setting up such a policy.
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