Establishes an enterprise-grade SAP security awareness, training, and user responsibility framework that enables organizations to reduce human-driven risk through structured education, accountability, and behavioral enforcement across SAP environments. Designed for complex landscapes, this policy bridges the gap between enterprise cybersecurity awareness expectations and SAP-specific risks, including excessive access, improper data handling, misuse of privileged access, and failure to identify or report suspicious activity. It defines the governance model, mandatory training requirements, role-based responsibilities, user behavioral expectations, and monitoring and escalation requirements necessary to ensure secure system usage, protection of sensitive data, and consistent risk awareness across all SAP systems, integrations, and supporting infrastructure.
