Security Policy Products
Establish clear, defensible expectations for SAP security
These SAP-specific cybersecurity policies define what must be done and why, covering key control areas across the SAP landscape. Each policy is designed to align SAP security with both enterprise cybersecurity frameworks and regulatory, legal, and assurance requirements.
Many organizations rely on generic enterprise policies that do not address SAP-specific risks. These policies close that gap by providing clear, actionable direction tailored to SAP environments while maintaining alignment with broader enterprise and regulatory expectations.
Outcome:
A complete, audit-ready SAP policy foundation that integrates seamlessly with enterprise cybersecurity and compliance programs.
Policy Products
Enterprise Policies
ABAP Policies
Supported Frameworks & Standards include:
NIST CSF 2.0, ISO/IEC 27001 & 27002, COBIT 2019, CIS Critical Security Controls v8, CSA Cloud Controls Matrix (CCM), OWASP, MITRE ATT&CK / D3FEND, ITIL v4, TOGAF, and SABSA.
Regulatory & Legal Alignment includes:
GDPR, CCPA / CPRA, DPDP, LGPD, PIPEDA, CSL (China Cybersecurity Law), SOX, HIPAA / HITECH, GLBA, NYDFS 23 NYCRR 500, DORA, FFIEC Handbook, FISMA / FedRAMP, Basel III / BCBS 239, and SEC Cybersecurity Disclosure requirements.
Contractual & Assurance Alignment includes:
SOC 1, SOC 2, SOC 3, SAS 145, ISAE 3402, PCI DSS, PCI Secure Software Framework (SSF), Business Associate Agreements (BAAs), Data Processing Agreements (DPAs), Cloud Shared Responsibility Agreements, and Customer/Vendor Security Requirements.