Holistic SAP Governance through Enterprise Environment Integration
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Holistic SAP Governance through Enterprise Environment Integration

Combined Session
Friday, May 12, 2023 11:50—12:10
Location: A 05-06

Vertical risk management and complete identity governance can only be achieved through integration of critical platforms with other systems and applications in use and by either integrating existing point-solutions or reducing their number altogether. Integration of the identity-platform with SAP is one of those major challenges for many organizations today.

One Identity’s approach to this challenge is through a unifying, standard integration into SAP as well as other systems and applications to establish a common GRC framework and security concept. Which includes preventing isolated environments. To establish SAP-internal governance and minimize risk within the platforms privilege landscape most organizations use specialized embedded tools like ECS (Easy Content Solution) from IBS-Schreiber Solution. Integrating the identity management platform with the SAP rule-set administration allows SAP Rule sets to be applied directly, run SoD-analysis fast and efficiently and extend them to other systems and applications, such as MS AD, AAD. The potential value of this approach is significant as it allows a preventive risk-assessment throughout the whole SAP-stack.

This integrative approach also extends to the SAP Firefighter concept for it to be applied to the rulesets and extend these into other systems. The objective is clear: Simplify risk assessment and management, establish a unified identity administration framework and as baseline - reduce cost.

In short – it lays the foundation and framework for solid Governance.

Holistic SAP Governance through Enterprise Environment Integration
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Holistic SAP Governance through Enterprise Environment Integration
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Holistic SAP Governance through Enterprise Environment Integration
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Reto Bachmann
Reto Bachmann
One Identity
Reto Bachmann is Technical Regional Manager Austria, Switzerland and Middle East at One Identity. Reto Bachmann has over 25 years of experience in IT, and over 15 years in IAM and cyber security....

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