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Critical Controls Implementation for SAP
Critical Controls Implementation for SAP

Critical Controls Implementation for SAP

Release Date: 01/06/2020

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
Head of Risk, Audit, Control and Compliance

Michael Roza

Head of Risk, Audit, Control and Compliance

Since 2012 Michael has contributed to over 100 CSA projects completed by CSA's Internet of Things, Zero Trust/Software-Defined Perimeter, Top Threats, Cloud Control Matrix, Containers/Microservices, DevSecOps, and other working groups. He has also served as co-chair of CSA's Enterprise Architecture, Top Threats, and Security-as-a-Service working groups while also serving as the Standards Liaison Officer for IoT, ICS, EA, SECaaS, and Cloud K...

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Victor Chin Headshot Missing
Victor Chin

Victor Chin

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Shamun Mahmud
Shamun Mahmud
Senior Research Analyst, CSA

Shamun Mahmud

Senior Research Analyst, CSA

This person does not have a biography listed with 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

Frederik Weidemann

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Sergio Abraham

Sergio Abraham

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Hugh Fraser

Hugh Fraser

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Thomas Kastner

Thomas Kastner

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Fredrik Pihl

Fredrik Pihl

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Charlie Singh
Charlie Singh

Charlie Singh

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