An audit-ready, framework-mapped SAP business continuity planning policy — the governance and control requirements your SAP security program needs, ready to adopt and tailor to your organization.
Establishes an enterprise-grade SAP business continuity planning framework that enables organizations to sustain critical business operations, maintain process integrity, and coordinate response activities with clarity, discipline, and control during disruptive events. Designed for complex SAP landscapes, this policy bridges the gap between enterprise continuity expectations and SAP-specific operational challenges, including fragmented process visibility, incomplete dependency mapping, misaligned recovery requirements, and lack of coordinated business and technical response. It defines the governance model, business impact analysis methodology, process and dependency mapping requirements, continuity planning standards, testing strategy, and continuous improvement processes required to ensure end-to-end business process continuity, alignment with disaster recovery capabilities, and sustained operational resilience across all SAP systems, integrations, and supporting infrastructure.
Writing that from a blank page means researching the risks, drafting control requirements, and mapping them to NIST CSF 2.0, ISO/IEC 27001, SOC 2, and more — then keeping it current as your landscape and obligations change.
What this replaces
- A GRC analyst or security consultant drafting and maintaining an equivalent policy: many hours at $150–$300/hour — often $3,000–$8,000+ for a single defensible, SAP-aware policy.
- Generic enterprise policy templates: not SAP-aware and not mapped to your SAP landscape, roles, and controls.
- Starting from scratch: weeks of research and drafting to make it accurate, defensible, and audit-ready.
What you get
- A configurable Microsoft Word policy — fully editable, professionally formatted, and ready to adopt.
- Complete policy — 6 governed sections defining the business continuity planning requirements, control expectations, and accountability across your SAP program.
- Grounded in SAP security and enterprise cybersecurity practice and mapped to NIST CSF 2.0, ISO/IEC 27001, SOC 2, and more — not generic boilerplate.
- Roles & Responsibilities with First- and Second-Line accountability, plus framework, regulatory, and assurance mappings ready for audit.
- Built to customize — bracketed placeholders such as [Organization Name] and [Control Frequency] — so it fits how your organization actually operates.