An explanation of SAP GRC, and the benefits of using it for your
company.
SAP GRC
Businesses all need to hold records, be it for their customers, staff,
purchasing, selling and auditing purposes. Obviously this information
needs to be highly secure as any breach of this can result in massive
problems. SAP is a carefully configured system which will encompass all
of your businesses needs. Once you have had a SAP system configured for
your business you need to ensure that is it is secure and able to
withstand both fraud and error. You may think that this is not a real
risk, but it is. Every day your competitors will be trying new and
different ways to get the data that you hold on your system and you
need to protect against this. The security of your system can be tested
and improved by using a SAP GRC company.
Such companies will work for you in order to discover any risks or
breaches of security that you may have been totally unaware of. These
unknown risks are the ones that can potentially have the worst impact
on your business, so it is essential that you test the SAP security.
SAP GRC (Governance, Risk and Compliance) is becoming commonplace for
businesses that have a SAP system in place. It helps a business to
identify, contain and address any SAP security risks that may be
discovered. Sometimes a risk is discovered with the data that is held
about employees and this is just as important as the information held
about customers. As such data will contain bank and personal address
and contact information. So obviously internal staff data should also
be held as securely as other data and treated in the same way, and this
is where the help of s SAP GRC is crucial.
When a SAP security test
has been carried out the next step is for the SAP GRC company to assist
you in resolving the problems with security. This can be done in
different ways depending on what risks were found. If the risk was
found to be within the actual system itself a specialist security team
will be put onto the task and work to improve the system and prevent
any further security breaches. Sometimes a risk can come from staff not
adhering to security measures. This can be anything from not locking
computers when away from workstations, sharing passwords or not
shredding confidential material. If such a security problem is found to
be down to staff then workshops can be created in order to highlight
these problems to staff. Or in some cases additional training is needed
to show staff the importance of complying with these security measures.
Compliance is a highly problematic area for some businesses as many
staff do not fully realise the implications of not being security aware
at all times. However by investing in the services of a security
specialist you will be able to make sure that your SAP GRC is up to
speed and that all your staff are complying with the standards that you
expect.
By using the services of a SAP
security company you know that you are getting the very best
testing, advice and solutions all in one package. Why take unnecessary
risks with the data that your business holds – which after all is the
key to a businesses success, when you can have security risks tested
and problems solved? Too many businesses believe that their methods and
practices are the best and that there are no security risks. This is
the wrong attitude to have in business as it can lead to costly
mistakes and huge security risks. SAP GRC will make sure that your
company is not losing vital data to competitors by rooting out any
problems and coming up with solutions to them, no matter how big or
small.
In short using SAP GRC will mean that you identify risks using industry
standards, this will then lead to a tailor made solution for you and
ongoing training and support to make sure that these changes are
complied with. Remember using Governance, Risk and Compliance could be
the best decision you make for the security of your company.
Author bio: Cathy Mc Leod is a senior SAP Security Consultant with SU53
Solutions specialising in SAP Security
and SAP
GRC (Governance Risk and Compliance).
website:http://www.sapsecurity.co.uk/