Compliance with SAP S/4HANA Cloud: Security Audit
Organizations are continuously challenged in meeting the heterogeneous regulatory requirements of the various countries where they are conducting business on local and global level.
As there is no compromise on Compliance to ensure that the company assets are properly protected as well as the investments of customer, partners and shareholders / investors – organizations have to establish necessary risk management and control functions.
This blog is part of the series which provides an overview on how SAP supports its customers in their compliance efforts. We provide insights on a general structure and approach to facilitate necessary control actions.
Today, we start with Static System Audit in the area of IT Audit, IT Admin and Access Controls.
Display Static System Audit:
This application intends to support, getting an overview of relevant and critical security events such as failed or successful logins, downloads etc. In addition, you have access to technical system information including system ID, product release version, tenant type, and logging status.
Click here for more details on the application.
Business Role Required: SAP_BR_EXTERNAL_AUDITOR
Launch application ‘Display Static System Audit’ and click on Event Definitions:
Click on respective row in order to access more details:
Stay tuned and follow for more blogs in this series!