Trickling down the SOX Compliance- SAP Security

Following Steps will be helpful in implementing the SAP Security SOX Compliance process

1.       Get the management buy in on your security policies and procedure

2.       Define security strategy working with your you audit group

3.       Get your Audit group trickle the importance of SAP Security SOX compliance.  This will deter any one demanding SAP_ALL  right now since there is a production problem

4.       In Pharmaceutical industry the FDA compliance team can strengthen you requirement for positive and negative testing

Audit team can also reinforce your tough requirement gathering and change control process

Selva Kumar

Vice President- SAP Practice

OneAccess-UserManager for SAP

SAP Certified-Powered by Netweaver

http://www.softsquare.biz/oneaccess/

selva@softsquare.biz

Phone: 1 877 717 5487

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