SAP HANA security

Effectively control the health status of your S/4 ERP solution. Securely operate Fiori and HANA native applicstions. Add others like SAP BW on HANA to the scope.

Only those who know about system security will be able to transparently see the risks and to work on them.

Best practices applied

Database schema concepts, cloud connections wrapped up with operationally proven standards. That’s what we will include into our analysis, based on common practice. At SAP, when speaking with customers and experts.

Changes and developments (DevOps)

We will analyze the order within your system, the software logistics process and also the governance aspects. Only when considering that HANA database developments happen on the lowest system tier you can leverage the complexity of managing authorizations on database and application layer. You can save money by avoiding cleanups later on.

Four eyes principles and data protection

Who what when why… the typical questions. For answering them, it’s recommended to implement the principles laid out be laws and aswell set by SAP’s respective guides. Existing weaknesses are to be made transparent. 2018 will become a challenging year due to the new regulations on EU data protection.

Auditing method and results

Our SAP HANA audit will be conducted by experienced experts. It’s proactive and flexible. For example, security of software developments as well as load tests can be included in the audit operation. The recommendations we work out can mostly be implemented immediately and have a highly practical relevance.

You will receive an audit report qualifying the risks as well as an onsite presentation of the results.

Please note: Auditing will be possible for new customers only. We will typically deny requests for an audit by our customer base!

Reference

Upon request, we will name some of our customers for your reference.

Team

Our team consists of Martin Koch, CEO of UIIT GmbH and Siegfried Zeilinger of Ildico e.U.

 

Together we are combining more than 30 years of SAP experience. Martin carries all relevant SAP HANA certfiications while Siegfried is a certified auditor (CISA). Together, both can assess fitness and compliance of your SAP HANA database properly. They can aswell show up risks clearly and point out paths for improvement.

Please get in touch at audithana@ildico.com