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Answer Security and Compliance in SAP

Risk management in SAP

Limit and mitigate SAP fraud risks 

 

Identify potential and proven frauds with Brainwave GRC

Reduce risks and costs with a GRC adapted to SAP – Ensure fraud detection

The increasing complexity of ERP environments, particularly SAP, tied to the difficulties involved in managing and monitoring access makes it tricky to confront security and noncompliance risks.
Bring together compliance, security, decreased cost, and speed of implementation with Brainwave, the truly comprehensive GRC solution.

 

 

  • Map and analyze SAP access rights
  • Identify the problems and gaps in the Core Model SAP as well as gaps in direct user assignments
  • Direct the remediation of gap corrections
  • Cross-reference these rights with other non-SAP applications for a “job” view
  • Initiate and easily direct access review campaigns to reduce risks
  • Manage an extended SoD, not just a SAP
  • Efficiently manage exceptions and compensatory controls
  • Evaluate and identify the potential and recognized fraud risks within processes.

With Brainwave you can secure SAP applications by managing rights, access, roles, and SoD controls.
Evaluate and prevent fraud and data leakage within your business processes with a solution adapted to your situation.

Automate and manage easily access inventory and SoD controls in SAP with Brainwave GRC

RISK MANAGEMENT IN SAP

Discover our solutions to your problems

With Brainwave GRC, control fraud risks at any time

Initiate remediation and compensation plans




Apply SoD throughout the information system

Stay in control of the separation of duties.

Easily apply the rules within your SAP environments to better control risks. When you begin a SoD project, you must apply the rules dictated by the matrix laid out by your company. These rules define which combinations of rights could be in conflict with your organization’s regulatory obligations for compliance and management.

Brainwave Identity GRC lets you analyze, verify, and correct the compliance and absence of toxicity of access privileges in order to handle management risks, while lightening the workload of your IT teams. Granting legitimate and compliant access privileges prevents violations of SoD (separation of duties) and guarantees the company’s compliance with the various regulations to which it is subject.

Of course, compliance with SoD rules does not apply only to SAP; you must also analyze the applications connected with SAP to eliminate all other risks.

Stop recognized fraud by analyzing SAP activity and access through logs kept.

Access governance

  • Manage and limit access risks with confidence at all levels of the company
  • Limit fraud and risks by preventing unauthorized access to data and information, while simultaneously reducing the costs of access management and compliance activity.
  • Automatically detect and treat access violation risks
  • Build in preventive compliance controls.
  • Automate compliance verifications for separation of duties (SoD), critical access, and the privileges of super-users.
  • Automate remediation by integrating this process with your ticketing or identity management solution.
Prevent and detect fraud
  • Improve controls in order to reduce the possibility of fraud.
  • Limit fraud through preventive detection of potential fraud risks.
  • Generate notifications in case of confirmed fraud to counter the risks of financial losses.
  • Manage rights, exceptions, and compensatory controls.
  • Limit false positives through evaluations of the entire application chain using activity logs.
  • Manage compensatory controls with finesse, reducing the workload.
Automated continuous monitoring

Continuously monitor and reduce risk.

Simplify your internal monitoring system while strengthening the security and compliance of your business.

Gain visibility and reaction capability with Brainwave Identity GRC. The competition cannot compare with the benefits of this GRC solution. Compact, it integrates perfectly with SAP (ABAP technology) and covers the entire system.

In addition, it can extend monitoring beyond SAP environments. Your exposure to risk is drastically reduced and you maintain continuous control over the information system.

Evaluate and reduce exposure to risks

Limit risks while improving compliance



Brainwave gives you a solution that proactively evaluates risks. By mapping access, rights, and roles online with the SoD matrix, you have absolute control.

Thanks to Brainwave Identity GRC, at every level of the organization you can:

  • Improve visibility of the risk factors
  • Take the appropriate measures for each risk
  • Reduce false positives
  • See both potential and confirmed risks

Understand in advance what the risk factors may be, share them with the other organizations involved, anticipate the impacts and consequences of the risks on the company, and take the appropriate measures.

Ease collaboration with internal control.

Evaluate and control risks.

If the CISO is responsible for managing risks related to information systems security, internal control evaluates and manages the operational risk. Therefore, it is important that the two organizations collaborate to establish fluid, simple processes for exchanging information, for the benefit of the company’s overall risk management.

Brainwave solutions aim to simplify and ease collaboration and exchange between these two areas. Direct benefits include:

  • Automation of most of the information security controls with a savings in time and efforts
  • The use of a specific, appropriate interface to meet the needs of the stakeholders
  • The consolidation of information, management, and reporting of results, easily and quickly
  • Easy monitoring of remediation plans, allowing you to verify that the changes are effective in the information system

BRAINWAVE GRC SOLUTIONS TAILORED TO YOUR INDUSTRY AND YOUR JOB

Take a look at your needs by Industry

DIGITAL TRANSFORMATION - REGULATORY COMPLIANCE - FIGHT AGAINST FRAUD 

The Insurance sector is chaging very fast. With an increasing regulatory pressure, insurers need to face multiple challenges such as conducting properly their digital transformation without security imperatives impending operational efficiency, the management of sensitive business processes and fighting against cyber attacks. 

Assurance

Visit the insurance sector page  

REGULATORY COMPLIANCE - SENSITIVE DATA - DIGITALIZATION

The banking sector faces multiple challenges today: intensification of compliance requirements, wide spread digitalization, imperative of protecting sensitive assets, preventing data breaches, etc.

Banque

Visit the banking sector page  

FIGHTING  AGAINST CYBER ATTACKS – CYBER SECURITY 

The energy industry has quickly become a privileged target for hackers, especially petroleum and gas industries. These external attacks are becoming more common, and they can quickly impact all or part of an entire country by shutting down the electrical grid, like the hackings in Ukraine and Israel, for example. 

Energie

Visit the energy sector page  

OPENING IT SYSTEM - SECURING LOGISTICS CHAINS - DIGITAL TRANSFORMATION 

The manufacturing industry, now rapidly changing, is faced with many strategic issues, both circumstantial and structural. The proliferation of unstructured data, logistics chains’ sensitivity (particularly to fraud risk), the size of the organizations, and the importance of protection for information systems are all major current challenges for the industry players.

Industrie

Visit the manufacturing sector page  

CYBER ATTACKS – LEGISLATION ISSUES – DIGITAL TRANSFORMATION

The increasing number of cyber attacks on hospitals and health facilities in general, as in the hacking of the Hollywood Presbyterian Medical Center, implies higher risks of fraud, data breach, and external attacks for the entire sector, without any recourse for stakeholders to better protect themselves.

Santé

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CYBER ATTACKS – SENSITIVE DATA AND PROCESSES - REPUTATION

Currently, trading activity is faced with more and more cyber security risks, at the height of the financial and economic issues connected to it. The financial consequences and impact of a cyber attack on the reputation of the companies involved represent increasingly significant risks. The industry players are starting to take action against these risks.

Trading

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Take a look at your needs by job title

SECURITY POLICY -  RISK MAPPING - OPERATIONAL EFFICIENCY 

The "security" topic within a business is often taken in charge by the CISO and CSO's collaboration, when both actors are present. Yhe definition of the security policy and the risk mapping, conducted by the CISO, define the path to follow fot the policy's implementation, this being the CSO's responsability.  RSSI

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OPERATIONAL EFFICENCY - PERFORMANCE – GOALS

The operational plan's efficency and the IT function's performance are the CIO's first priorities. In this context, IT security is often perceived as a constraint. Nevertheless, not considering enough IT security issues can rapidly impact IT teams' operational efficiency. 

CIO

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ENSURE OPERATIONAL FUNCTIONING AND SECURING WITHIN THE SCOPE OF YOUR BUSINESS.

Each application and infrastructure manager within the organization must ensure operational maintenance within their scope. They must also operate level 1 controls to implement internal control plans and respond to any auditor request.

Responsable-Infra

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COMPLIANCE REQUIREMENTS, ANALYSIS, RISK GOVERNANCE

The current challenges present in IT auditing are manifold: verification of the integrity of data and systems, verification of compliance with internal policies and regulations, detection of drifts, etc. In addition to monitoring regulatory compliance, audit is taking on a role that is increasingly complementary to data security: are the organization’s resources and data being used appropriately and by legitimate users?

Auditeur

Visit the auditor page  

COMPLIANCE – RISK MANAGEMENT AND MANAGEMENT OF ACTIVITIES – RESOURCES – PROCESSES

Internal control has now a vast scope of responsibilities: compliance checks, the definition and proper application of segregation of duties (SoD) matrices, control plans’ implementation and the resulting KPIs, remediation processes’ implementation, etc.

Contrôleur-Interne

Visit the internal control inspector page  

PERFORMANCE – OPERATIONAL EFFICIENCY – SECURITY OF THE DEPARTMENT

Any supervisor of a department or business unit is primarily responsible for organizational efficiency and ensuring that objectives are achieved. The challenges that you face today include access rights review of your teams, fulfilling regulatory compliance requirements, and being aware of security risks such as internal fraud.

Manager

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FIGHT AGAINST FRAUD - ENSURE OPERATIONAL AND FINANCIAL EFFICIENCY

"Fake president" scams, information theft, internal fraud... Never have finance departments had so much to worry about in terms of IT resources misappropriation. These forms of embezzlement present known risks to organizations’ image and profitability.  Statutory Auditors are increasingly demanding in their audits, and they point out systematically failures regarding control monitoring, which are becoming increasingly difficult to ignore.

Directeur-Financier

Visit the CFO and CRO page  

GROWTH - RISKS - DIGITAL TRANSFORMATION 

Information thefts, confidential data breaches, internal fraud... Never have financial departments have had to worry as mcuh regarding proven and potential risks threatening their organization's profitability and reputation. External auditors are more and more demanding in verifications and highlight more and more failures to comply to control obligations, becoming impossible to ignore any longer.

Inspection-DG

Visit the general management page  

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