Internal Control System With XAMS

SAP security audits are an excellent tool for identifying issues and vulnerabilities that malicious users or disgruntled employees could exploit to negatively impact your brand or bottom line. At the same time, nobody wants to get hit with audit findings that should have been mitigated beforehand.

The Security Architect module is a solution that allows security administrators and other system stakeholders to continuously monitor SAP systems for issues that could get flagged during an audit.

Based on our decade-long experience in SAP security and our close collaboration with major auditing firms, Security Architect delivers ready-to-use yet easily customizable security concepts that describe how SAP systems and their various components and applications should be set up and configured. Built-in checks then compare the information in the concept with actual system parameters, and report on any discrepancies.

Our Solution

The following XAMS module can help you streamline your SAP security audits.

Security Architect

Use the provided templates to document your SAP landscape and identify compliance issues before they become an audit finding.

Do you want to streamline your SAP Security Audits?

Let’s chat to discuss how our automation solutions can help you reach your SAP security goals!

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