Proactive SAP Security & Controls Review service provides documented feedback on how secure and trusted your SAP system security is, and how effective your controls are.
Integrc’s Security and Controls Review service compares current security processes and the controls in use with best practice and provides a pragmatic action-oriented response on how to improve security & controls further, rather than stop at just identifying security issues.
Is ideal to use ahead of your formal audits to highlight and address weaknesses.
- Short assessment or a comprehensive review
- Looks at control duplication
- Provides a baseline for controls rationalisation and harmonisation
- Can include infrastructure risk and penetration testing
- Ad-hoc, periodic or continuous review
