+APP.4.2.A27 Auditing the SAP ERP System [Department] (S)

APP.4.2.A27 Auditing the SAP ERP System [Department] (S)

To ensure that all internal and external guidelines and requirements are being met, all SAP ERP systems SHOULD be audited regularly. The Security Optimization Service in SAP Solution Manager SHOULD be used for this purpose. The results of audits SHOULD be evaluated and documented.

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
blocks G 0.14 Interception of Information / Espionage
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems