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Critical Controls Implementation for SAP
Critical Controls Implementation for SAP

Critical Controls Implementation for SAP

Release Date: 01/06/2020

Working Group: Enterprise Resource Planning

The Critical Controls Implementation for SAP is the first in a series of implementation documents that the CSA Enterprise Resource Planning (ERP) Security Working Group aims to develop. These documents will focus on specific ERP technologies, starting with SAP. The Critical Controls Implementation for SAP document will be released in 2 parts. Part 1 will feature the first 10 controls with the second part featuring the rest at a later date. The document takes a technical and granular approach including information such as implementation checklists and SAP transaction numbers.

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Acknowledgements

Michael Roza
Michael Roza
Risk, Audit, Control and Compliance Professional at EVC

Michael Roza

Risk, Audit, Control and Compliance Professional at EVC

Since 2012, Michael Roza has been a pivotal member of the Cloud Security Alliance (CSA) family. He has contributed to over 125 projects, as a Lead Author or Author/Contributor and many more as a Reviewer/Editor.
Michael's extensive contributions encompass critical areas including Artificial Intelligence, Zero Trust/Software Defined Perimeter, Internet of Things, Top Threats, Cloud Control Matrix, DevSecOps, and Key Management. H...

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Victor Chin Headshot Missing
Victor Chin

Victor Chin

Shamun Mahmud
Shamun Mahmud
Senior Research Analyst, CSA

Shamun Mahmud

Senior Research Analyst, CSA

Juan Perez-Etchegoyen
Juan Perez-Etchegoyen

Juan Perez-Etchegoyen

As CTO and co-founder of Onapsis, JP leads the innovation and research teams that keeps Onapsis on the cutting edge of the Business-Critical Application Security market, addressing some of the most complex problems that organizations are currently facing while managing and securing their ERP landscapes. JP helps manage the development of new products as well as support the ERP cybersecurity research efforts that have garnered critical a...

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Frederik Weidemann Headshot Missing
Frederik Weidemann

Frederik Weidemann

Sergio Abraham Headshot Missing
Sergio Abraham

Sergio Abraham

Hugh Fraser Headshot Missing
Hugh Fraser

Hugh Fraser

Thomas Kastner Headshot Missing
Thomas Kastner

Thomas Kastner

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Fredrik Pihl

Fredrik Pihl

Charlie Singh
Charlie Singh

Charlie Singh

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