SAP 데이터 개인정보 보호,
보안 및 리스크 관리
SAP 데이터를 스크램블하고, 데이터 개인 정보 보호 및 보안 리스크를 최소화하며, 데이터 개인 정보 보호 규정을 준수하세요.
We see every day the news coming out in the press that there are hacking leaks throughout the world.
A lot of big suppliers are working for us. They all have access to the test systems. Now when we copy the data, we're bound to protect their personal and sensitive information.
For the first time, we now see our real risk exposure, which was even higher than what we anticipated. Compliance was no longer optional.
The biggest challenge was that it had gotten really complicated over the years.
The complexity of the implementation of GDPR is not only about anonymizing the system, but also archiving a lot of data.
We have been doing that quite manually, but at some point, we couldn't make the next step.
There's no way we can fix it.
We had a very good conversation with EPI-USE Labs, and all the boxes were ticked.
Without Soterion, we would have been running blind. And we now have it connected to each of our SAP systems, and we're literally using it on a daily basis.
It was really important to have this kind of solution implemented for us. And, of course, it was implemented according to what the regulator was asking us.
What we liked is the fact that you could scramble as you extracted the data. Even when we got the extracted files, there is no data in there that someone could have a look at.
We work closely with our internal and external auditors, and they're quite happy with what we have done so far.
With EPI-USE Labs products, I found it really useful that they're pre-empting my problems. It's really good to work with a supplier that understands the new legislation and is already there with a product.
Data Secure
민감한 SAP 데이터 보호
비운영 SAP 시스템에서 민감한 데이터와 개인 데이터를 일관되게 익명화하세요. 데이터 기능을 유지하면서 보안 리스크를 최소화하세요.
Data Disclose
민감한 개인 데이터를 신속하게 검색
Data Disclose를 사용하여 SAP 환경을 즉시 검색하여 데이터 주체의 풋프린트를 찾고, 검색하고, 표시할 수 있습니다.
Data Redact
민감한 데이터를 지능적으로 변경 또는 제거
Data Redact는 참조 무결성에 영향을 주지 않으면서 필드 데이터를 빠르고 원활하게 삭제합니다. 민감한 필드를 삭제하여 나머지 데이터는 유지할 수 있습니다.
Data Retain
선택한 데이터에 보존 규칙 적용
Data Retain은 비즈니스에서 결정한 대로 주기적으로 실행되는 유연한 사전 결정된 비즈니스 규칙에 따라 삭제할 민감한 주제 데이터를 선제적으로 강조 표시합니다.
Hi. My name is Dudley Cartwright from Soterion. I'd like to spend a few minutes explaining: what is business-centric GRC and why it's so important for effective access risk management in SAP. Access risk is business risk. What is meant by this is that it is a business decision whether a user in the organisation should have certain access. As an example, if a person in your organisation requires access to both create the purchase order and release the purchase order, which is a typical segregation of duty, it should be your business users who decide if that risk is acceptable to the organisation or not. The challenge facing most organisations is that the business users often have very little visibility as to what access is problematic and is causing a risk violation. And if they do have some form of visibility, you often find that the business users don't understand the access risks being presented to them. SAP authorizations is very technical and complex, and most of the GRC solutions on the market have been developed from a technical audit perspective with very little consideration for its use by the business. These technical and complex GRC solutions are not well adopted by the business users, who generally push this responsibility back onto the IT teams. What ends up happening is that the IT teams run these GRC solutions as back-end solutions with minimal involvement from the business. You often find a high degree of underutilization of the GRC solution because of this. At Soterion, we believe that implementing the correct GRC solution is crucial to enhancing business buy-in and accountability. The GRC solution needs to convert the technical GRC language into a language that the business users can understand. Soterion does this by illustrating all access risks with supporting business process flows. This provides more context to the business users who can then make quicker and more informed decisions. The Soterion solution has been developed to empower the business users with their access risk management activities. Enhancing business accountability of access risk with the use of a business-centric GRC solution will enhance your first line of defence, which in turn will improve the organisation's overall risk awareness and your ability to manage your risk. Should you be interested in seeing a more detailed demo covering other use cases, please don't hesitate to contact us.
Whether you're divesting your enterprise or planning to migrate to a new platform or SAP S/4HANA, decommissioning your system presents a unique compliance challenge. How do you store your legacy data cost-effectively and securely?
Constant system and database updates make running an SAP display-only system too expensive, and the vast sea of interlinked data tables means you can't simply copy and store the relevant Transactional and Master data separately. There's also the issue of access risk. How do you manage who has access?
That's where Archive Central comes in. Archive Central is a role-based secure web solution to get business users access to historical data for Queries and Comparisons while simultaneously ensuring compliance requirements are met. Using proprietary software, we can read, select, and automatically load your SAP data into collections that you can access through a modern web application provided as Software-as-a-Service, allowing you to decommission your SAP system safely, and with the ability to import data from any common machine readable formats such as CSV.
Archive Central is capable of archiving data from non-SAP systems as well. Archive Central leverages the metadata to present a business entity for the user with all the related data rather than a set of disparate tables.
You'll be able to filter through data easily.
Our global search allows you to 'one click and type' to find the records you're looking for. It's also easily configurable, giving you the ability to customise the display to suit your needs. You'll also be able to store all common document formats and image files, so no need to worry about those old payslips, invoices, or certificates.
They can be stored and linked with the corresponding data for easy access. You'll be able to track who is viewing data records and what a particular user has done.
Don't let your legacy data hold you back. Securely store your legacy data for future Queries and Compliance with Archive Central.
Aker Solutions, Soterion을 통해
액세스 리스크 85% 감소
Elkjop가 며칠 만에 액세스 리스크를 통제한 방법
GDPR 준수: ENGIE가
SAP용 Data Privacy Suite을 구현한 방법
Avon 및 Somerset 경찰청의 데이터로 법과 질서 지키기
Nikon, Soterion을 통해 리스크에 대한 전체 그림을 파악
Velux는 안전한 SAP 테스트 데이터를 위해
Data Sync Manager를 사용
Rabobank, 규정 준수를 위해 DSM을 사용
MAPA(Billy Boy 포함):
민감한 SAP HCM 데이터를 위한 맞춤형 보호
JM, GDPR 준수를 위한 솔루션 도입
Masimo Consumer의 Soterion을 통한
SOX 규정 준수 여정
Endeavor가 Soterion을 통해
SAP에 대한 GRC 규정 준수를 개선한 방법