An expert-built, framework-mapped SAP HANA Security Logging & Auditing standard — the audit configuration, critical-action and privilege watch lists, and ATT&CK-mapped detection a high-risk, globally regulated organization needs, mapped to your Security Monitoring Register.
A policy says you must log; this standard says exactly how, at the depth a regulated, financially material, high-attack-risk organization requires. It specifies the HANA audit configuration and policies across the system and tenant databases, the mandatory log sources, explicit critical-action and critical-privilege watch lists, data-access monitoring that catches direct database reads bypassing the application, and a threat-led detection catalogue mapped to MITRE ATT&CK — together with cross-layer correlation, tamper-resistant retention to the strictest obligation, forensic readiness, review and alerting matrices, and assurance metrics, each mapped to the enterprise Security Monitoring Register.
Building that in-house means combining deep HANA audit engineering, threat-detection and fraud experience, and multi-jurisdiction retention and privacy decisions, then keeping it current as the threat model evolves. This standard gives you a defensible, ready-to-adopt specification today.
What this replaces
- A senior SAP security/architecture consultant building an equivalent standard: typically 40–100+ hours to research, draft, and align a defensible standard — often $6,000–$18,000+ before ongoing upkeep.
- Framework documents and books: generic logging guidance, not a HANA-specific, enterprise-grade specification with audit configuration, critical-action and privilege watch lists, and ATT&CK-mapped detection use cases.
What you get
- A configurable Microsoft Word standard — fully editable, professionally formatted, and ready to adopt:
- Complete standard — more than eighteen requirement areas of concrete specification, from the HANA audit configuration and the critical-action and critical-privilege watch lists to a threat-led ATT&CK-mapped detection catalogue, data-access monitoring, cross-layer correlation, retention and forensic readiness, review and alerting matrices, and assurance metrics.
- Built to customize — the standard specifies which logs, actions, privileges, and events to capture and references your Secure Configuration Baseline for the exact audit-policy definitions, so you tailor it without it going stale.
- Framework alignment — mapped to recognized frameworks (NIST SP 800-53 AU family, MITRE ATT&CK, ISO/IEC 27001:2022, SOC 2, COSO) and to SOX and regional data-protection obligations — ready for audit and assurance.
- Directly implementable — structured formats, examples, and validation checklists your teams apply directly.