Ensure security with the SIVIS Compliance Quick Check
The Compliance Quick Check from SIVIS gives you a clear overview of any security gaps in your SAP environment in the shortest possible time.
How we proceed
We first implement an extractor in your system that collects and matches audit-relevant data such as user and role assignments. This information is then audited according to our established and proven audit rules.
What we check
Our Quick Check checks your SAP systems holistically for possible compliance violations and audit conflicts. The following parameters and criteria, among others, are taken into account, tailored to your requirements and specifications:
- Critical authorizations
- SoD conflicts due to authorizations
- Non-permitted access permissions
- Rules for identities, user names and passwords
- Access methods
- Customizing and system parameters
- Emergency management
- User processes
What we propose
We present the results of our audit in more detail in a presentation prepared for you. Our services include preparing appropriate solutions and possible steps for SoD conflicts as well as for other security issues that come to our attention during the risk analysis. We want you to minimize your risks.
In particular, we make precise proposals for a sustainably usable security concept, which you can then use as a basis for controlling your rights assignment and processes and enforcing compliance rules in the longer term.
At the same time, the concept is also suitable as a basis for further compliance checks. After all, a good concept can only be the basis on which regular compliance checks must nevertheless take place - because practice always deviates somewhat from theory (and often for good reasons).
