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Critical-Controls-Implementation-for-SAP-(Parts-1-and-2)
Critical-Controls-Implementation-for-SAP-(Parts-1-and-2)

Critical-Controls-Implementation-for-SAP-(Parts-1-and-2)

Release Date: 10/05/2020

SAP security documentation can be difficult to navigate and there are currently no frameworks that aligns with standard controls. This document aims to alleviate that problem by describing the implementation of the Top 20 Critical Controls for Cloud ERP Customer from a technology specific perspective, in this case SAP. SAP customers are extensively migrating to the cloud and will benefit from this document the most.
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Acknowledgements

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

Michael Roza

Risk, Audit, Control and Compliance Professional

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

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

Fredrik Pihl Headshot Missing
Fredrik Pihl

Fredrik Pihl

Charlie Singh
Charlie Singh

Charlie Singh

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