NIST CSF Function: Protect


  • Expert-built SAP procedure to protect regulated data – non-production data scrambling and production field-level masking (UI masking), driven by data classification.

  • Expert-built, screen-by-screen SAP procedure to report on critical authorizations and segregation-of-duties conflicts using RSUSR008_009_NEW / SUIM – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to build and assign a composite authorization role using PFCG – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to configure the Code Inspector security check variant using SCI – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to perform SAP client copy and deletion safely using SCCL / SCC9 / SCC1 / SCC5 – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to configure SAP client roles and change and protection options using SCC4 – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to configure Central User Administration using SCUA / SCUM / SCUG / SCUL – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to secure background jobs – least-privilege S_BTCH_JOB/ADM/NAM, run-as step users, external-command control, and scheduled-job review.

  • Expert-built, screen-by-screen SAP procedure to refine authorization roles using an authorization trace using STAUTHTRACE / ST01 – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to create custom authorization objects and fields using SU20 / SU21 – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • Expert-built, screen-by-screen SAP procedure to implement AUTHORITY-CHECK in custom ABAP using SE80 / SE38 (AUTHORITY-CHECK) – prerequisites, steps, verification, rollback. Editable Word template, $79.

  • 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,…