Achieve superior IT compliance in SAP

Today’s digital landscape, managing governance, risk, and compliance (GRC) is crucial for businesses. SAP GRC Process Control helps organizations proactively manage risks, while SecurityBridge offers real-time cybersecurity protection for SAP systems. This post will explain how these two tools can work together to strengthen a company’s security and compliance efforts.

What is SAP GRC Process Control? SAP GRC Process Control is a solution that helps organizations manage risk and compliance. It offers tools to automate and monitor controls, ensuring that businesses stay compliant with regulations and reduce risks. Key features include:

• Automated Control Monitoring: Continuously checks for potential risks or issues.
• Risk Management: Provides a complete view of risk and compliance across the organization.
• Audit Support: Simplifies audits with easy access to required documents and reports.

By using SAP GRC Process Control, businesses can create a more integrated approach to managing risks and compliance, leading to stronger internal controls and greater overall resilience.

What is SecurityBridge? SecurityBridge is a cybersecurity platform designed to protect SAP systems. It monitors security threats in real-time, helping organizations quickly identify and respond to potential attacks. Key features include:

• Real-Time Threat Detection: Monitors SAP systems for suspicious activities.
• Automated Patch Management: Ensures systems are always up to date with the latest security patches.
• Compliance Reporting: Generates detailed reports for audit purposes.
• Enhanced Security Posture: Comprehensive protection across all layers of the IT environment.

SecurityBridge enhances the security of SAP systems, safeguarding them against both internal and external threats.

The Power of Integration

Integrating SAP GRC Process Control with SecurityBridge offers a comprehensive approach to managing risk and compliance. Here’s how the integration benefits organizations:

• Real-Time Risk Alerts: SecurityBridge’s real-time monitoring feeds information into SAP GRC Process Control, providing up-to-the-minute information on potential security threats..
• Incident Response: When a threat is detected, SecurityBridge shares details with SAP GRC Process Control, allowing for a swift and coordinated responses.
• Automated Monitoring: SAP GRC Process Control uses data from SecurityBridge to automatically monitor controls and detect any issues
• Increased System Coverage: Integrating SAP GRC Process Control with SecurityBridge extends monitoring across the entire ERP landscape, including ABAP systems, HANA databases, JAVA stacks, and SAP cloud solutions.
• Continuous Improvement: Insights from the integration are used to continuously improve and optimize controls.

• Simplified Management: Integration allows for centralized control and monitoring, making it easier to manage both on-premise and cloud-based systems.
• Technical Agility: Reduces technical effort by eliminating the need for multiple data connections.
• Business Process Optimization: Leverages existing organizational hierarchy, control master data, and control lifecycle management within SAP Process Control.
• Plug & Use: Utilizes pre-built IT and security controls provided by SecurityBridge for monitoring.
• Automatic Control Updates: When new functionality is released, the integration ensures that controls are automatically update

Integration Scenarios and Use Cases

When you combine SAP GRC Process Control and SecurityBridge, you get a strong defense against security problems and compliance issues in SAP systems. This integration lets you find threats in real-time, automatically check your controls, and respond quickly to any incidents. This helps organizations keep their important systems and data safe.

Let's list a number of integration scenarios:

• Change of Bank Details: SecurityBridge can monitor sensitive transactions like changes to bank details made through remote function calls. These events are then relayed to SAP GRC Process Control, where they can be reviewed for potential fraud or unauthorized activities
• Debug Usage Events: SecurityBridge tracks when certain critical system changes occur, like the altering of system variables. These results are shared with SAP GRC Process Control, where relevant teams can review and manage them according to company policies.
• Security Baseline Monitoring: SecurityBridge monitors critical security settings, such as authorization assignments. These findings are integrated into SAP GRC Process Control for further review and action.
• Change Management: SecurityBridge monitors sensitive configuration changes, like 3-way match settings, and detects unauthorized changes moved to production without approval. SAP GRC Process Control receives an alert from SecurityBridge and notifies the control owner to review and take appropriate action.
• Opening and Closing SAP Clients/Systems: SecurityBridge can track when SAP clients or systems are opened and closed, particularly outside of normal business hours. This information is then passed to SAP GRC Process Control for further investigation and potential action
• ABAP Default Users: SecurityBridge monitors default user accounts in SAP systems, which are then managed and reviewed within SAP GRC Process Control to ensure compliance.
• SAP BTP Sub-Account Monitoring: SecurityBridge checks role assignments in SAP’s cloud platform, with results shared in SAP GRC Process Control to maintain security and compliance.

Let's dive deeper into some specific examples to illustrate how this integration works in practice.

Example 1: Track Debug Usage Events

SecurityBridge: Monitors debug usage events (e.g., system variable overwrites) and stores results in SAP tables.

SAP GRC Process Control (CCM): Accesses the SecurityBridge results table as a data source. Control owners review findings in alignment with regulations, organizational structure, and issue management processes.

Example 2: Security Baseline Monitoring

SecurityBridge: Monitors critical authorization assignments against policy/baseline recommendations. Results are stored in SAP tables.

SAP GRC Process Control (CCM): Utilizes the SecurityBridge results table for review by control owners. This ensures compliance with regulations and effective issue management.

Example 3: ABAP Default Users

SecurityBridge: Monitors critical ABAP default users and stores results in SAP tables.

SAP GRC Process Control (CCM): Leverages the SecurityBridge results table for review by control owners, facilitating compliance and issue management

Example 4: SAP BTP Sub-account monitoring

SecurityBridge: Monitors role collection assignments to SAP BTP sub-accounts, storing results in SAP tables.

SAP GRC Process Control (CCM): Accesses the SecurityBridge results table, enabling control owners to review findings and ensure compliance with regulations and organizational policies.

Conclusion

The integration of SAP GRC Process Control and SecurityBridge empowers organizations with a powerful solution for risk and compliance management. It combines real-time threat detection, automated control monitoring, and effective incident response for both on-premise and cloud environments. This not only helps mitigate risks but also optimizes the control environment, leading to improved business performance and resilience.