An audit-ready, framework-mapped SAP BTP identity and access management policy — the governance and control requirements your SAP security program needs, ready to adopt and tailor to your environment.
A defensible SAP BTP identity and access management policy must define clear governance and control requirements across the BTP landscape, map cleanly to the frameworks and regulations you are held to, and still fit how your organization actually operates.
Writing that from a blank page means researching BTP-specific risks, drafting control requirements, and mapping them to NIST, ISO, CSA, SOC 2, and more — then keeping it current as your landscape and obligations change.
What this replaces
- A GRC analyst or SAP security consultant drafting and maintaining an equivalent policy: many hours at $150–$300/hour — often $3,000–$8,000+ for a single defensible, SAP BTP-specific policy.
- Generic cloud policy templates: not BTP-aware and not mapped to subaccounts, services, and tenancy.
- Starting from scratch: weeks of research and drafting to make it accurate, defensible, and audit-ready.
What you get
- A configurable Microsoft Word policy — fully editable, professionally formatted, and ready to adopt.
- Complete policy — 10 governed sections defining the SAP BTP identity and access management requirements, control expectations, and accountability across the platform.
- SAP Cloud Identity Services (IAS/IPS), XSUAA, role collections, and identity-provider trust — governed under least privilege across Cloud Foundry, Kyma, and the ABAP environment.
- Multi-factor and conditional authentication, administrative and emergency break-glass access governance, identity lifecycle, and periodic access recertification.
- Roles & Responsibilities with First- and Second-Line accountability, plus framework, regulatory, and assurance mappings ready for audit.
- Built to customize — bracketed placeholders such as [Organization Name] and [Control Frequency] — and grounded in SAP BTP security practice, not generic boilerplate.