NIST CSF Function: Identify
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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.…
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Establishes an enterprise-grade SAP cybersecurity risk management framework that enables organizations to identify, assess, and govern risk across SAP environments with clarity and control. Designed for complex landscapes, this policy bridges the gap between enterprise risk expectations and SAP-specific threats, including authorization risk, integration exposure, and business process abuse. It provides the structure, methodology, and…
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Establishes an enterprise-grade SAP data governance and protection framework that enables organizations to classify, control, and manage data across SAP environments with clarity and discipline. Designed for complex landscapes, this policy bridges the gap between enterprise data governance expectations and SAP-specific data risks, including uncontrolled data access, replication exposure, regulatory non-compliance, and improper data handling.…
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An audit-ready, framework-mapped SAP third-party and supply chain risk management policy that governs vendor, subprocessor, and software supply chain exposure across your SAP estate.
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Establishes an enterprise-grade SAP cybersecurity risk management framework that enables organizations to identify, assess, and govern risk across SAP environments with clarity and control. Designed for complex landscapes, this policy bridges the gap between enterprise risk expectations and SAP-specific threats, including authorization risk, integration exposure, and business process abuse. It provides the structure, methodology, and…
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Establishes an enterprise-grade SAP data governance and protection framework that enables organizations to classify, control, and manage data across SAP environments with clarity and discipline. Designed for complex landscapes, this policy bridges the gap between enterprise data governance expectations and SAP-specific data risks, including uncontrolled data access, replication exposure, regulatory non-compliance, and improper data handling.…
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This policy establishes the governance framework, requirements, and processes for maintaining a complete and accurate inventory of assets across the SAP Business Technology Platform — global accounts, subaccounts, environments, services, entitlements, and related identity and connectivity assets.