The Security & Control Community encompasses various business areas, including IT Security (which includes SAP Basis experts), IT & Financial Audit and Risk Management. One of the primary objectives of this group is to enhance awareness and comprehension of SAP security features across the SAP product portfolio, spanning ERP, S/4HANA and other specialist areas with control aspects such as licencing.
The community also occasionally collaborates with other groups to amplify awareness of SAP security and its potential implications on their utilisation of SAP products. This collaborative effort seeks to foster a holistic understanding of SAP security considerations and promote best practices across different functional domains within the organisation.
Connect with fellow SAP users to gain insights into SAP audit, which involves systematically reviewing an organisation's SAP environment. The focus is on ensuring the efficiency of the enterprise software suite offered by SAP, especially its enterprise resource planning (ERP) system.
Learn about the role of cybersecurity solutions in providing continuous monitoring of risks, identities, cyberthreats and compliance across your organisation's mission-critical systems and processes. Understand how other members utilise cybersecurity to enhance their security posture and safeguard their digital assets.
Explore how different organisations structurally align their business strategy with information technology to effectively manage risk and meet compliance requirements. Governance, Risk and Compliance (GRC) play a pivotal role in shaping how an organisation operates, focusing on its operational procedures rather than its activities.
Identity Governance focuses on the broader perspective, ensuring that access controls are aligned with business objectives. It revolves around strategy, compliance and risk management. On the other hand, Identity Management takes a more operational approach, handling the technical aspects of access provisioning and user authentication.
Ensure your organisation is well-prepared and organised for a licencing audit. An SAP licence audit is a compliance check aimed at verifying that customers are using SAP software in accordance with the terms and conditions of their licencing agreement. These audits are typically scheduled regularly, often conducted annually, to assess and verify the usage of SAP licences. Being organised and ready for such audits can help ensure compliance and avoid potential penalties or issues.
Explore how other organisations leverage the SAP Single Sign-On application to streamline user authentication processes. This application allows users to log in once and securely access all required software throughout the day without the need to repeatedly log in.
Tata Steel Limited
Dwr Cymru Welsh Water
Pets at Home PLC
Tata Steel Limited
Brian has been involved in SAP in both an IT Auditing and Security capacity since 2005. He has 21+ years’ experience as an IT Auditor across different sectors. He is currently involved in the security and monitoring of Tata steel’s SAP installations across UK and Europe. Brian has been a member of the SAP UK & Ireland User Group Board of Directors for six years.
Dwr Cymru Welsh Water
Dwaipayan currently works as a Senior SAP Technical Solution Specialist for Dwr Cymru Welsh Water supporting the Security and Technical topics for the SAP S/4HANA programme. Over eight years of experience implementing various SAP solutions in technical roles including large Greenfield S/4HANA projects, Dwaipayan is always on the look to learn about the next thing and intends to continue the learning journey in Enterprise Applications.
Pets at Home PLC
Leanne has been working at Pets At Home for five years, two years of this was working on the service desk overseeing access management and the past three years she has been part of the SAP Team as a Specialist predominantly in Security and Authorisations. She is new to the SAP world and very keen and driven to learn more about GRC.