Implement Internal Control Systems With XAMS

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Marc Spitzer
Cybersecurity & Security Monitoring

SAP Security Concept in Detail

Whether you’re looking to prepare for internal or external auditing (or both), you should ensure and monitor the correctness of your SAP system and the correct implementation of your SAP security concept. Constantly changing requirements from your organization’s various departments demand a high level of dynamism in the system and make it difficult to continuously review the conceptual compliance requirements from the authorization concept.

With the establishment of an Internal Control System (ICS), you uncover defects and recognize security problems at an early stage in order to proactively protect your SAP system. With our service for monitoring SAP security requirements, we implement an Internal Control System and enable you to check all your SAP security requirements centrally.

With the Xiting Security Architect, the delivered best practice templates for a security concept can be easily expanded or adapted to customer needs. Our consultants analyze the current situation and use the XAMS module Security Architect to optimize your security requirements efficiently and according to best practice recommendations.

The concept can be generated directly from the system. Conversely, we can map your desired or existing system configuration in the Security Architect. Existing system specifications – such as system parameters, critical profiles, client settings and much more – can be stored and then automatically checked. The check is carried out via the so-called “Check-Mode”, and can also be carried out by a central system (e.g., Solution Manager) for all connected systems. The test results can be saved in compliance with the revision, and give you the opportunity to compare the target state of the system with the current state.

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More Services offered by Xiting

Get to know our SAP authorizations services with the Xiting Authorizations Management Suite.

SAP Security Check

Our consultants carry out a security check in your SAP systems and identify potential weak spots in the security concept.

SAP Emergency User Concept

We create and implement a concept for a revision-compliant handling of emergency users using Xiting Times.


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