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SAP BW: Security Compliance 2012

Project duration: 9 months

Brief description

Control and implementation of internal audits for checking compliance of SAP Security Compliance guidelines for four worldwide-implemented SAP BI systems.

Supplement

Analysis, design and implementation of SAP BI-specific adjustments of security guidelines. Implementation, Customizing and support for SAP superuser privilege management components (VIRSA Firefighter) within the framework of implementation of SAP GRC Access Control to ensure controlled system accesses for emergency measures that are also transparent for revision.

Overview

Project period01.10.2011 - 01.07.2012

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