Identity and Access Management

Audit & Security Check

More security and efficiency with our comprehensive Audit & Security Check for your SAP IAM

Our Audit & Security Check provides a thorough expert analysis of your Identity Management, SAP BTP, and SAP Single Sign-On systems to uncover potential security risks. Our goal is to secure and optimize your systems in accordance with the latest SAP Best Practices. We analyze critical configurations, vulnerabilities, and risks, offering practical recommendations for risk mitigation. Our service delivers an in-depth analysis of SAP environments in the areas of Identity Management, BTP Security, and Single Sign-On to maximize the security and efficiency of your systems.

Goals and Benefits

Comprehensive Audit

As part of our service, we examine the security-relevant parameters and configuration options related to your implementation of SAP IDM 8.0, SAP BTP, or SAP SSO.

Identify and address security vulnerabilities

Our experts uncover vulnerabilities and provide practical solutions for remediation.

Risk assessment and configuration evaluation

We review your configuration parameters and assess them for security risks.

Final report with concrete recommendations

You will receive a detailed report summarizing the findings and including specific actions to close security gaps and optimize configurations.

Overview

Our Service Offer

Detailed Analysis of the System Configuration

Review and Optimization of Settings in Your SAP IDM, SAP BTP, and SAP SSO Systems to Ensure Security and Performance

Identification and Remediation of Security Vulnerabilities

By Identifying Vulnerabilities, We Minimize Potential Risks in Your Systems

Overview

Specific areas and checkpoints in detail

SAP Identity Management

In our Identity Management Audit, we focus on securing user accounts and permissions within the SAP IDM architecture. This includes analyzing critical configurations and reviewing IDM core components (Core, Runtime, Developer Studio, AS JAVA) to identify misconfigurations and unauthorized access. We also assess system communication and the security of IDM interfaces, including database tables, covering compliance and best practices, and provide recommendations for optimizing the IDM strategy.

BTP-Security & SAP Cloud Identity Services:

In our BTP Security & SAP Cloud Identity Services Audit, we focus on a comprehensive assessment of the SAP Business Technology Platform (BTP) and Cloud Identity Services. We analyze SAP BTP configurations, inventory BTP and subaccounts as well as SaaS applications, and review user lifecycle processes, BTP Cockpit authorizations (role concept), and Cloud Connector configurations. The goal is to enhance security architecture and compliance while ensuring data privacy and integrity.

Single Sign-On

Our Single Sign-On (SSO) Audit aims to identify vulnerabilities in the SAP SSO environment. This includes examining the SAP CommonCryptoLib and its hardening, reviewing profile parameters for Secure Network Communications (SNC), analyzing certificate configurations and employed algorithms, and evaluating password policies and hash security. Our goal is to develop tailored recommendations for enhancing SSO security and efficiency.

Do you want to book this service?

Please contact me!

Olaf Sauer

Head of Direct Sales

Tel : +49 765 6899 9002

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Identity and Access Management

Audit & Security Check