An audit-ready, framework-mapped SAP landscape inventory & governance policy — the governance and control requirements your SAP security program needs, ready to adopt and tailor to your organization.
Establishes an enterprise-grade SAP landscape inventory and governance framework that enables organizations to identify, classify, and maintain complete visibility across SAP environments with precision and control. Designed for complex landscapes, this policy bridges the gap between enterprise asset management expectations and SAP-specific risks, including undocumented systems, uncontrolled integrations, trust relationship exposure, and incomplete dependency mapping. It defines the governance structure, discovery requirements, and control processes necessary to ensure inventory accuracy, architectural transparency, and risk-informed decision-making across all SAP systems and supporting components.
Writing that from a blank page means researching the risks, drafting control requirements, and mapping them to NIST CSF 2.0, ISO/IEC 27001, SOC 2, and more — then keeping it current as your landscape and obligations change.
What this replaces
- A GRC analyst or security consultant drafting and maintaining an equivalent policy: many hours at $150–$300/hour — often $3,000–$8,000+ for a single defensible, SAP-aware policy.
- Generic enterprise policy templates: not SAP-aware and not mapped to your SAP landscape, roles, and controls.
- 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 — 11 governed sections defining the landscape inventory & governance requirements, control expectations, and accountability across your SAP program.
- Grounded in SAP security and enterprise cybersecurity practice and mapped to NIST CSF 2.0, ISO/IEC 27001, SOC 2, and more — not generic boilerplate.
- 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] — so it fits how your organization actually operates.