NIST CSF Function: Govern


  • Establishes an enterprise-grade SAP cybersecurity governance program that enables organizations to direct, manage, and enforce security across SAP environments with clarity, accountability, and control. Designed for complex landscapes, this policy bridges the gap between enterprise cybersecurity governance expectations and SAP-specific risks, including fragmented control ownership, inconsistent security enforcement, limited oversight, and lack of traceability across…

  • This policy establishes the governance framework, requirements, and processes for governing the SAP Business Technology Platform as a cloud service and for defining the shared responsibility for security between SAP and the organization — account model, entitlement governance, region strategy, guardrails, and provider dependency.

  • This policy establishes the governance framework, requirements, and processes for managing compliance, data residency, and provider assurance for the SAP Business Technology Platform — obligation mapping, data location, provider certifications and attestations, subprocessor governance, and audit evidence.