5 SAP BTP Security Mistakes That Show Up During Every Audit
Every SAP BTP audit follows a familiar script, and the findings rarely surprise the security team preparing for it. A weak SAP BTP security architecture tends to produce the same handful of gaps regardless of industry or landscape size: privileged accounts without multi-factor authentication, role collections that accumulated scope over years without review, and trust […]
Is Your SAP System Actually Enforcing Segregation of Duties?
An auditor pulls a sample of ten users and finds three who can create a vendor, post the invoice, and release the payment without a second approver. This is not a hypothetical audit finding; it is one of the most common gaps discovered during SOX and internal control reviews across SAP landscapes. Segregation of duties […]