wcomply’s Post

Countdown to 2025: Your Compliance Checklist ✔️Segregation of Duties (SoD): Routinely review security models and remediate access risk violations, via security model redesign and business control mitigations. ✔️Access Management: Conduct regular reviews of system access and apply the principles of least privilege, appropriate offboarding and account termination. ✔️Patch Management: Take SAP security patches and alerts seriously, and apply them regularly, to reduce vulnerabilities. ✔️Regulatory Compliance Updates: Stay aligned with industry-specific and global compliance standards by reviewing your SAP system configurations against the likes of GDPR, SOX, HIPAA, or CCPA. ✔️Audits: Prepare for internal, external, and regulatory audits through regular reviews of your internal audit and compliance frameworks, evidence collection, and response readiness. Stay ahead with CompliantERP #SimpleGRC CERPASS® Software

🚀 "𝐑𝐢𝐬𝐞 𝐰𝐢𝐭𝐡 𝐒𝐀𝐏: 𝐒𝐭𝐚𝐲 𝐒𝐚𝐟𝐞 𝐚𝐧𝐝 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐭 𝐰𝐢𝐭𝐡 𝐀𝐈 𝐚𝐧𝐝 𝐆𝐑𝐂" 🎥 𝐖𝐞𝐛𝐢𝐧𝐚𝐫 𝐫𝐞𝐜𝐨𝐫𝐝𝐢𝐧𝐠: Last week, together with SAP, we nailed it! We broke down the super complex and abstract SAP cybersecurity and compliance topics in just one hour. Plus, we showcased our GRC-integrated and AI-powered approach in a live demo. Want to watch the recording? 👉🏻 Give this post a like and share it! We`ll send it to you 2 days after that. 📝 𝐂𝐨𝐧𝐭𝐞𝐧𝐭: ◾️ Understanding SAP Compliance: The meaning and impact of NIS2 and other legislation with IT relevance for SAP customers ◾️ Key takeaways on Technical and Organizational Measures (TOM) and a recent decision of the European Court of Justice on TOMs ◾️ SAP Solutions Helping to Reduce Risk Exposure and Increase Efficiency Rise with SAP: Compliance Implications, SAP Trust Center, SAP Services ◾️ Monitoring SAP Cybersecurity and Compliance: the Challenges and Solution Strategies ◾️ Details and SAP Specifics: SAP Risk and Attack Vectors and Ways to Address Them ◾️ Riscomp GRC CCM Add-On: Extending the SAP GRC Suite for Complete Coverage of IT Compliance, Risk Management, and Monitoring. ◾️ GRC 2026 - Customer Engagement Initiative 🎬 Solution Demo:  ◾️ GRC-Integrated Monitoring and Governance of SAP Security Baseline ◾️ An Exclusive Look at the AI Assistant for SAP Cybersecurity and Compliance Monitoring #SAPCybersecurity #AIforCybersecurity #AIforGRC #AIforSAP #GRCExpertInsights #SAPCompliance #RiscompSAPGC #SAPGRC #SAP #GRC #NIS2 #KRITIS

Auditing your SAP implementation is essential for compliance and maximizing business value. Post-audits show increased productivity and reduced support costs. Our service model simplifies internal auditing, providing timely reports as per guidelines. SAP GRC solutions track performance and identify non-compliant issues, while ERP Software Management helps manage regulations and operational risks effectively. Seeking a ready-to-deploy solution? ERP Software Management offers innovative ITGC Control audits, GDPR Data Privacy Audits, and Control Automation. Implement detective and preventive controls in under two weeks at minimal costs. Email info@erpsm.co.za for an assessment of your SAP system. #SAP #ERP #Auditing #Compliance #BusinessValue #CyberSecurity #SAPHANA #SAPGRC #ERPSM #CyberSecurity #SAPAudit #InfoSec

We are dedicated to enhancing business operations and ensuring data integrity with our SAP Governance, Risk, and Compliance (GRC) solutions. Our team boasts a solid history of crafting, deploying, and overseeing GRC strategies that reduce risks, maintain compliance, and boost business efficiency. 📊 Our Core Competencies: ✅ SAP Access Control ✅ SAP Risk Management ✅ SAP Process Control ✅ Audit and Compliance Oversight ✅ Security and Authorization Oversight ✅ GRC Architectural Solutions We turn complex regulatory challenges into effective GRC plans. #SAPGRC #RiskManagement #Compliance #Cybersecurity #DigitalTransformation #SAPCommunity

Fortify your enterprise by addressing vulnerabilities in your SAP Application Security. Prevent your SAP Applications from being an open door. Leverage CompliantERP's custom SAP Security Solutions to gain insight into your SAP system's weaknesses, establish robust safeguards and ensure the security of your essential infrastructure. Experience the peace of mind that comes from knowing your SAP Applications are protected, contact our team - https://ow.ly/m7Jt50QKttH #compliance #accessrisk #riskmanagement #governance #risk #GRC #risk #GRCstrategy #business #consulting #technology #CERPASS #software

𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗶𝗻 𝗦𝗔𝗣: 𝗜𝗺𝗽𝗹𝗲𝗺𝗲𝗻𝘁𝗶𝗻𝗴 𝗗𝗢𝗥𝗔 𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀 𝗶𝗻 𝘁𝗵𝗲 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗦𝗲𝗰𝘁𝗼𝗿 Migrating SAP systems in the financial sector presents unique challenges, especially due to stringent compliance requirements like the Digital Operational Resilience Act (DORA). These regulations aim to enhance the operational resilience of financial institutions and require meticulous execution during IT transformations. Key challenges and solutions include: • 𝗘𝗻𝘀𝘂𝗿𝗶𝗻𝗴 𝗗𝗢𝗥𝗔 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 DORA mandates that financial institutions make their IT systems robust and resilient against cyber threats. This means that all SAP migration processes must adhere to strict security standards and undergo regular testing to identify and mitigate vulnerabilities. • 𝗣𝗿𝗼𝘁𝗲𝗰𝘁𝗶𝗻𝗴 𝗖𝗿𝗶𝘁𝗶𝗰𝗮𝗹 𝗗𝗮𝘁𝗮 In the financial sector, safeguarding sensitive data is paramount. During migration, it is crucial to ensure data integrity and security at all times. This involves regular backups and stringent encryption standards to prevent data loss or theft. • 𝗠𝗶𝗻𝗶𝗺𝗶𝘇𝗶𝗻𝗴 𝗗𝗼𝘄𝗻𝘁𝗶𝗺𝗲 DORA places great emphasis on business continuity. Careful planning and execution of the SAP migration are essential to minimize downtime and ensure smooth operations. An experienced team can help design and implement an optimal migration strategy. PCG offers extensive expertise in SAP migration, adhering to stringent compliance requirements such as DORA. Through precise planning and tailored consulting, PCG ensures that all relevant regulations are met and the migration proceeds safely and efficiently. 👉 Follow for more insights on SAP. For appointments: Link in profile. #Compliance #SAPMigration #DORA #FinancialSector #IT

With the Read Access Logging (RAL) infrastructure, SAP provides a powerful and reliable framework helping customers manage legal and other compliance regulations. It also helps to satisfy any audit requirement. Last but not least, it is an indispensable tool for detecting and analyzing fraud or data theft. The preconfigured RAL content, available in the SAP Help Portal, is a great starting point and minimizes your team’s configuration efforts. ## User Activity Logging ##Monitoring Access Sensitive Data ## SAP GDPR. ##Data Theft, Data Protection Compliance ## CCPA ## Consumer RIghts.##Legal Compliance

Day 11/100 #GRC Embarking on the GRC (Governance, Risk, and Compliance) path has been a fascinating and rewarding journey for me. Leveraging my strengths in communication and problem solving, i have discovered new insights and knowledge. One key concept that stand out is SAP GRC concept- this is a software suite developed by SAP to help organization in mitigating risks, ensuring compliance, identifying and responding to emerging business risks and enhancing corporate policies and governance. Here are some advances in technology that revolutionize GRC operations which include; Artificial Intelligence including machine learning, advanced analytics that help to managing risks, analyzing great insight to enhance the effectiveness of the organization's operation. Robotic process Automation (RPA) also enhance and strengthens compliance program by facilitating controls and the detection of anomaly in the system. These tools enhances the organization strengths to mitigate risks, ensure compliance and make proper and secured decision. #cybersecurity #GRC

🔍 Auditing SAP: A Key Component of IT Audits 💻 As organizations grow, SAP becomes the backbone of their operations, managing everything from finance to supply chain. Auditing SAP in the context of IT audits is not just about verifying compliance—it's about safeguarding the integrity, security, and availability of vital business processes. 🚀 Key focus areas for IT auditors include: 1️⃣ Access Control: Ensuring that user roles follow the principle of least privilege, with segregation of duties to prevent unauthorized access or fraud. 2️⃣ Change Management: Reviewing change logs and processes to ensure that only authorized and tested updates are applied to the system. 3️⃣ Data Integrity: Verifying that data inputs, processing, and outputs within SAP systems are accurate and secure. 4️⃣ Configuration Management: Ensuring that system settings align with organizational policies and industry best practices. 5️⃣ Vulnerability Management: Identifying and mitigating risks related to security gaps or outdated patches within the SAP environment. SAP audits play a crucial role in identifying potential risks and enhancing the overall IT governance framework. 🔒✨ #SAPAudit #ITAudit #InformationSecurity #RiskManagement #Governance #AuditExcellence #Cybersecurity #InternalAudit #SAPCompliance

𝐒𝐀𝐏 𝐒𝐞𝐜𝐮𝐫𝐢𝐭𝐲 𝐰𝐢𝐭𝐡 𝐆𝐑𝐂 (𝐆𝐨𝐯𝐞𝐫𝐧𝐚𝐧𝐜𝐞, 𝐑𝐢𝐬𝐤, 𝐚𝐧𝐝 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞) 𝐭𝐫𝐚𝐢𝐧𝐢𝐧𝐠 𝐭𝐲𝐩𝐢𝐜𝐚𝐥𝐥𝐲 𝐜𝐨𝐯𝐞𝐫𝐬 𝐚 𝐫𝐚𝐧𝐠𝐞 𝐨𝐟 𝐭𝐨𝐩𝐢𝐜𝐬 𝐫𝐞𝐥𝐚𝐭𝐞𝐝 𝐭𝐨 𝐬𝐞𝐜𝐮𝐫𝐢𝐧𝐠 𝐒𝐀𝐏 𝐬𝐲𝐬𝐭𝐞𝐦𝐬 𝐚𝐧𝐝 𝐢𝐦𝐩𝐥𝐞𝐦𝐞𝐧𝐭𝐢𝐧𝐠 𝐆𝐑𝐂 𝐬𝐨𝐥𝐮𝐭𝐢𝐨𝐧𝐬 𝐭𝐨 𝐦𝐚𝐧𝐚𝐠𝐞 𝐫𝐢𝐬𝐤𝐬 𝐚𝐧𝐝 𝐜𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 𝐫𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬 𝐞𝐟𝐟𝐞𝐜𝐭𝐢𝐯𝐞𝐥𝐲. 𝐇𝐞𝐫𝐞'𝐬 𝐚𝐧 𝐨𝐯𝐞𝐫𝐯𝐢𝐞𝐰 𝐨𝐟 𝐰𝐡𝐚𝐭 𝐬𝐮𝐜𝐡 𝐚 𝐭𝐫𝐚𝐢𝐧𝐢𝐧𝐠 𝐦𝐢𝐠𝐡𝐭 𝐢𝐧𝐜𝐥𝐮𝐝𝐞: SAP Security Fundamentals: Understanding the basics of SAP security, including user authentication, authorization, roles, and permissions.  SAP Security Administration: Managing user accounts, roles, profiles, and authorizations within SAP systems.  Segregation of Duties (SoD): Identifying and mitigating conflicts of interest by enforcing separation of duties within SAP systems to prevent fraud and errors.  SAP GRC Overview: Introduction to SAP GRC solutions, including Access Control, Process Control, Risk Management, and Fraud Management.  SAP Access Control (AC): Configuring and managing SAP Access Control to streamline user provisioning, access request management, and access risk analysis.  SAP Process Control (PC): Implementing and maintaining SAP Process Control to monitor and manage key business processes, ensuring compliance with regulations and policies.  Risk Management: Understanding risk assessment methodologies and using SAP GRC Risk Management to identify, assess, and mitigate risks across the organization.  Audit and Compliance Reporting: Generating reports and conducting audits to demonstrate compliance with regulatory requirements and internal policies using SAP GRC solutions.  Integration with SAP Solutions: Understanding how SAP GRC solutions integrate with other SAP modules and applications to provide comprehensive governance, risk management, and compliance capabilities.  Best Practices and Case Studies: Learning from real-world examples and best practices in SAP security and GRC implementation to optimize processes and enhance security posture.  Hands-on Exercises and Labs: Practical exercises and labs to reinforce learning and develop hands-on skills in configuring and managing SAP security and GRC solutions.  Continuous Monitoring and Improvement: Establishing processes for ongoing monitoring, evaluation, and improvement of SAP security and GRC controls to adapt to evolving threats and compliance requirements.  #grc #sapsecurity #cloud #aws #cybersecurity #cybersecuritytraining