An audit-ready, framework-mapped SAP data governance & management policy — the governance and control requirements your SAP security program needs, ready to adopt and tailor to your organization.
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. It defines the governance structure, control requirements, and lifecycle management practices necessary to ensure data integrity, protection, and compliance across all SAP systems.
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 — 19 governed sections defining the data governance & management 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.