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Critical Controls Implementation for SAP

Released: 01/06/2020

Enterprise Resource Planning

Critical Controls Implementation for SAP
Critical Controls Implementation for SAP
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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