Implement Internal Control Systems With XAMS

  • An automated Internal Control System (ICS) that continuously monitors your system status
  • Increase security and follow compliance requirements by checking security regulations and regularly comparing the target state with the current state
  • Possibility of central control of system-specific security requirements (single point of access)
Your Contact
AMERICAS

Alessandro Banzer
SAP Authorizations
[email protected]

Your Contact
EMEA

Nicole Wolderling
SAP Authorizations
[email protected]

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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