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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
Risk, Audit, Control and Compliance Professional

Michael Roza

Risk, Audit, Control and Compliance Professional

Since 2012 Michael has contributed to over 85 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 Key M...

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Victor Chin Headshot Missing
Victor Chin

Victor Chin

This person does not have a biography listed with CSA.

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

Juan-Pablo Perez-Etchegoyen is the chief technology officer of Onapsis, where he leads the innovation team to ensure the company stays on the cutting edge of the business-critical application security market. He serves as co-chair of the CSA Enterprise Resource Planning (ERP) working group, where he leads the development of multiple documents and surveys to help organizations secure their ERP applications while migrating to the cloud. He is...

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Frederik Weidemann Headshot Missing
Frederik Weidemann

Frederik Weidemann

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Sergio Abraham Headshot Missing
Sergio Abraham

Sergio Abraham

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Hugh Fraser Headshot Missing
Hugh Fraser

Hugh Fraser

This person does not have a biography listed with CSA.

Thomas Kastner Headshot Missing
Thomas Kastner

Thomas Kastner

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Fredrik Pihl Headshot Missing
Fredrik Pihl

Fredrik Pihl

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Charlie Singh
Charlie Singh

Charlie Singh

This person does not have a biography listed with CSA.

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