+APP.4.2.A32 Real-Time Detection and Alerts for Irregular Processes (H)

APP.4.2.A32 Real-Time Detection and Alerts for Irregular Processes (H)

The most important security recording functions in SAP ERP systems, such as the security audit log or system log, SHOULD be continuously monitored. An employee in charge SHOULD be automatically alerted in the event of suspicious transactions. To analyse SAP-specific security incidents and differentiate false reports from actual security incidents, employees SHOULD either be trained or third-party services should be used.

1. Áttekintés

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények

3. Kapcsolódó szabályozások

Szabályozások

Kapcsolt feladatok

Kapcsolatok
blocks G 0.14 Interception of Information / Espionage
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.25 Failure of Devices or Systems
blocks G 0.28 Software Vulnerabilities or Errors
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.39 Malware
blocks G 0.43 Attack with Specially Crafted Messages
blocks G 0.45 Data Loss
blocks G 0.46 Loss of Integrity of Sensitive Information