Technology: ABAP

Expert-built SAP ABAP segregation-of-duties standard — a real conflict ruleset: a 36-function catalogue defined by actual transactions and authorization objects, a matrix of 30+ risks with Risk IDs and Critical/High/Medium ratings across procure-to-pay, order-to-cash, record-to-report, asset, treasury, payroll, inventory, and the Basis IT general controls, plus action-versus-permission-level analysis, organizational-field false-positive tuning, and SAP GRC Access…

Expert-built, enterprise-grade SAP ABAP security logging and auditing standard — Security Audit Log configuration and two-tier filter strategy, mandatory log sources, critical-transaction, critical-table, and critical-authorization watch lists, privileged and emergency full-fidelity capture, and a MITRE ATT&CK-mapped detection catalogue, with cross-layer correlation, tamper-resistant retention, forensic readiness, review and alerting matrices, and assurance metrics — each mapped…

Enforceable role and authorization design standard for SAP ABAP — the PFCG role-design methodology and architecture behind least-privilege access: single, composite, and derived (parent–child) role types, organizational-level derivation, SU24-governed authorization values, sensitive and critical authorization handling, segregation-of-duties-aware construction, SAP Fiori and S/4HANA business-role design, and design-time validation. Sits beneath the SAP ABAP Identity & Access…

Establishes an enterprise-grade SAP ABAP identity and access naming standard that enables organizations to consistently design, name, and govern the objects through which access is granted — user accounts, user groups, single/composite/derived authorization roles, and SAP Fiori catalogs, spaces, and business roles. It translates identity and access governance expectations into a structured, self-describing naming architecture…

Establishes an enterprise-grade SAP ABAP development and secure coding framework that enables organizations to consistently design, implement, and govern custom code across SAP environments with clarity and control. Designed for complex landscapes, this standard bridges the gap between development practices and enterprise cybersecurity expectations by translating secure development principles into structured, enforceable requirements. It provides…

Enforceable SAP ABAP data-protection standard covering how sensitive and regulated data is safeguarded within SAP: data masking, scrambling, and anonymization of non-production data; Read Access Logging (RAL) of sensitive fields; field- and UI-level data protection; and lawful data blocking, deletion, and retention through SAP Information Lifecycle Management (ILM). Operationalizes the SAP Data Governance & Management…