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
