9 posts
SAP audit and compliance work is the intersection of three frameworks: SOX (financial reporting reliability), ISO 27001 (information security management), and GDPR (personal data protection).
IAM/IDM + SAP GRC AC + IAG integration - best-of-breed architecture. Why building your own SoD engine is a losing bet.
3,100+ SAP RISE PCE v1.69 rules, 7 license classes, what-if analysis per CR - why manual analysis doesn't scale and what to do instead.
The dates that matter (2027 mainstream EOL, 2030 legacy DB EOL, 2033 extended maintenance end), SAP GRC migration project cost €105-160k, and 90-day migration playbook from 15 signed enterprise references.
SAP GRC replacement roadmap for 2026-2031: 5-phase migration playbook, real cost breakdown for ECC and S/4HANA, and 5 alternatives compared side-by-side. From 15 signed enterprise references.
SAP GRC is a set of solutions organizations use to manage governance, risk, and compliance . It centralizes controls and automates them across SAP environments.
Why are authorizations so important? In SAP, every access starts with authorization: user → role → permissions → transactions/applications/authorization objects
Update 09/29 SAP access audit - the key to security and compliance Why are authorizations so important? In SAP, every access begins with authorization: user → r
Why conduct an entitlement audit? This one key question never loses its relevance: who has access to what data in SAP? SAP privilege reviews help answer a key q
The GRC world is changing - and we are changing with it. In the tool smartGRC from GRC Advisory there is a new functionality based on artificial intelligence th
SAP audit and compliance work is the intersection of three frameworks: SOX (financial reporting reliability), ISO 27001 (information security management), and GDPR (personal data protection). Each framework has SAP-specific implementation requirements that overlap but do not perfectly align. This category collects practitioner content on how to map SAP controls to each framework and produce audit-ready evidence that auditors accept the first time.
Articles cover SOX ITGC requirements for SAP (especially access certification and SoD), ISO 27001 control mapping (A.9 access management, A.12 logging, A.14 development), GDPR alignment for SAP-stored personal data, EY/KPMG/Deloitte/PwC audit expectations, evidence trail design, and the case studies of how findings actually play out.
This category is for internal audit teams, compliance officers, SAP Security professionals and CFO offices responsible for SAP audit readiness. If you are facing a financial audit, ISO certification, or GDPR DPIA on SAP-stored data, this is the practitioner content most directly relevant.
SOX ITGC requires controls in five areas applied to SAP: access controls (authentication, authorization), change management (transports, configuration changes), backup and recovery, computer operations (job scheduling, monitoring), security operations (audit logging, incident response). Access controls and change management are the largest two areas in practice. SAP-specific controls include SoD analytics, periodic access certification, Firefighter audit, and change document evidence.
ISO 27001 Annex A controls map to SAP at several points: A.9 (access control) covers SAP authorization governance, A.12.4 (logging and monitoring) covers SAP audit trail configuration, A.9.4.4 (privileged utility programs) covers Firefighter and emergency access, A.12.6.1 (technical vulnerability management) covers SAP CVE patching. Most ISO 27001 audits on SAP focus on A.9 access management.
GDPR creates four operational obligations for SAP: data minimization (only authorized users access PII fields), right to access (DSAR queries must include PII even in non-obvious places), right to erasure (deletion or pseudonymization workflows), records of processing (every SAP system processing PII documented). The most common gap is PII data ending up in fields not classified as PII repositories - see our Firefighter case study for an example.