Roadmap to SAP Security

27 January 2012

As published on http://www.ngsecurityeu.com/axl--trax-roadmap-to-sap-security/

The objective of this document is to provide guidance on the key steps leading to proper control over SAP access rights and the authorization concept. This document describes: * A risk approach for the SAP authorization concept; * The axl & trax roadmap to compliance in an SAP environment; * One particular roadmap step in detail: the norm definition

Attachments:
Download this file (AxlTrax_CIOEU.pdf)AxlTrax_CIOEU.pdf[White Paper: RoadMap to SAP Security ]1259 Kb

Testimonial

Taminco, a world leader in Methylamines and derivates, selected axl & trax during the SAP re-implementation and upgrade project in 2006 based on high level of quality and structured approach. Our implementation time schedule was challenging and we changed completely the authorization logic within the ECC 5.0 and the Business Warehouse environment.

Thanks to axl & trax we have experienced no delay versus our go live deadline. Today, we are still using the concepts of axl & trax and have them to audit our systems. Security is more then ever a major element within the ERP environment at Taminco as the company is growing fast and things are becoming more complex. Without the axl & trax solution, we would have had a significant risk in secure processing.

Gilbert Bogaert
Project Manager SAP and BW
Taminco Group