Enterprise SAP Security Control Library & Configuration Standard (7,000+ Controls)
SAP systems process your most critical financial, operational, and regulated data.
Yet in most organizations, SAP security configuration is:
- inconsistent across systems
- undocumented or outdated
- dependent on tribal knowledge
- difficult to validate and audit
The SAP ABAP Secure Configuration Baseline provides a comprehensive, enterprise-grade control library that defines how SAP ABAP environments should be securely configured—across all systems, environments, and architectural layers.
This is not a checklist.
This is a fully structured control baseline designed to:
- standardize SAP security configuration
- enable consistent enforcement
- support audit and regulatory requirements
- reduce security risk across the SAP landscape
What you Receive
A comprehensive SAP ABAP Secure Configuration Baseline delivered in structured Excel format, including:
- 7,000+ configuration controls and validation points
- Coverage across:
- Application layer (ABAP)
- Security parameters
- Authorization-related configurations
- System-level controls
- Structured fields to support:
- Control identification and categorization
- Standardized evaluation across environments
- Integration into governance and audit processes
Designed for use across:
- S/4HANA
- ECC
- SAP NetWeaver ABAP environments