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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.
IT project data
- Industries pharmaceutical industry
- Specialist tasks authorization management, system administration
- DP tasks Data Warehouse
- System environments Business Intelligence
- Procedure model customer standard
- Standard software and BI SAP BI, SAP BW, SAP GRC
- System software Virsa FireFighter
Project period01.10.2011 - 01.07.2012
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