This book gives technical consultants, IT managers, and authorization administrators an in-depth look at all aspects of IT security in the SAP NetWeaver environment. An introduction to the overall subject matter helps you get up to speed quickly on topics like risk evaluation, creating control options, designing security measures – and teaches you the appropriate procedures for implementing the supporting processes. You’ll also benefit from an overview of international security standards and legal regulations (e.g., Sarbanes-Oxley Act and Basel II), and you'll discover the best SAP security strategies and practices to ensure compliance.
The second part of the book is dedicated to the technical implementation of these security measures. From the authorization concept to measures concerning infrastructure in the portal environment and collaboration scenarios with SAP XI through to process planning, the authors leave no rock unturned. This book uses examples to describe the potential risks as well as specific application and system security concepts for individual SAP components and solutions.
Bonus: Includes a complete map of the Global Security Positioning System – an ideal navigation aid, not only while reading the book but also for ongoing assistance with your daily work.
Highlights Include:
- SAP security strategies and best practices
- Basic principles of technical security
- Risk and control management
- Legal and intra-enterprise requirements
- Country-specific security standards
- Application security for SAP NetWeaver and SAP solutions
- Technical implementation
- Graphical display of technology layers using the Global Security Positioning System
After completing his finance and banking studies at the Berlin Humboldt University, Mario Linkies worked for Shell Chemicals Europe, and as a Senior Manager for Deloitte in Canada. As Director, he established the risk management and security consulting on a global scale for the entire SAP group. He is now CEO and President of LINKIES. Management Consulting Group. Mario Linkies has extensive international consulting experience as a leading Management and SAP Consultant with a primary focus on risk management and IT security, in particular, providing comprehensive strategic consulting in regards to enterprise compliance, information and SAP security, controls and change management, operational security, quality assurance, and environmental services. Mario Linkies’ 20 years of experience in the areas of SAP business and management consulting, risk and compliance, security and authorizations, as well as clean-energy services make him a top performer in his industry. He has provided consulting services on a global scale, supported national and international clients in different industries, and continuously fosters awareness for risk management, compliance and security topics in numerous initiatives. Mario Linkies is one of the initiators of the SAP Global Security Alliance (GSA) and a Speaker of the new GSA, which is now part of the International Association for SAP® Partners e.V.
Dr. Frank Off is Assistant Director of SAP Global Focus Group Risk Management & IT Security at SAP Consulting. The focus group is a virtual global consulting group that sets the directives for best-practices solutions within the SAP consulting organization. His consulting activities focus on the definition and implementation of a comprehensive SAP security strategy. Dr. Off's responsibilities also include designing technical solutions for identity and access management and trust management, and finding secure authentication solutions based on SAP NetWeaver and partner products.