An enforceable, configurable SAP NetWeaver AS Java security standard — the testable requirements that operationalize your policy, aligned to NIST, ISO/IEC 27001, and OWASP.
This standard defines the enforceable requirements for identity and access design for AS Java — UME users/groups/roles/actions, Java EE security roles, authentication, and access review.
Where the policy states what must be true, this standard states exactly how — the naming, design, and configuration rules an assessor can test. It is written for SAP NetWeaver Application Server for Java as run in real landscapes, grounded in the platform’s actual security model.
Delivered as a fully editable Microsoft Word document with bracketed placeholders you tailor to your environment, it is ready to adopt and enforce.
What this replaces
- Weeks of specialist time turning a policy into enforceable AS Java standards.
- Generic checklists that ignore UME, Java EE security roles, and NWDI.
- Ambiguity about what ‘compliant’ actually means for AS Java.
What you get
- A configurable Microsoft Word standard — fully editable, professionally formatted, and ready to enforce:
- Enforceable UME and J2EE identity and access requirements across every area of this AS Java domain
- A segregation-of-duties conflict ruleset — rated UME administrative conflicts, each with its business risk and required mitigation
- A sensitive UME-action and delivered-account catalogue, and a J2EE-security-role to UME-group mapping pattern
- Concrete naming schemes for users, UME roles and actions, and J2EE security roles, with worked examples
- Framework alignment (NIST SP 800-53, ISO/IEC 27001, and more) and a free redacted sample
- Both Organization and Consultancy license editions