Sap Security Assessment V3 English

SAP Security Assessment SAP R/3 Security Assessment The first step towards the secure management of your ERP

Why Openware - Insside ,[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Track record

Track record Assessment and Revision of SAP R/3 Platform Terra Networks Argentina T-Manages Argentina Telephonic Group (T-Gestiona Grupo Telefónica Argentina) Assessment and Revision of SAP Profiles T-Manages Spain Telephonic Group (T-Gestiona Grupo Telefónica España) AES Chile – Implementación Sarbanes Oxley Remote Access and SAP Security Monsanto Famiq Penetration Test DELSUR – El Salvador Liberty Argentina Insurance Company (Liberty Compañía de Seguros Argentina) Rosario’s City Council (Municipalidad de Rosario) Argentina Movile Telephonic (Telefónica Moviles Argentina) Audit and Information Security Implementation Emergia (Telephonic Group) Sesa Select (Vedior Group) Telefónica Empresa (Telephonic Group) Revisión de Seguridad Portal Terra Networks (Telephonic Group) Adquira Spain Security Audit (Auditoría de Seguridad Adquira España) Telefónica Comunicaciones Personales (Telephonic Group) Argentina Municipal Bank of Rosario (Banco Municipal de Rosario) CEICOM Spain (CEICOM España) DPS Best Select Chile Terminal 6 Minera Lumbrera Meridiam Bank (Banco Meridiam) Argentina Federal Police (Policia Federal Argentina) Vulnerability Assessments New Bisel Bank (Nuevo Banco Bisel) Toyota Globant Microglobal NCA Globalstar – TESACOM Globant Neuralsoft

Why to secure SAP? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What is the importance of security in the ERP world ?

Risk areas: Causes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Risk areas: Consequences ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What do we propose? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SSA- Security Model ,[object Object],[object Object],[object Object],[object Object]

SSA Process Vulnerability & Risk Analysis 1 ,[object Object],[object Object],[object Object],Analysis of the Actual Context 0 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SSA: Stage 1 Security Deployment: Stage 2 Awareness 3 4 2 ,[object Object],[object Object],[object Object],[object Object],[object Object],Security Hardening & Mgmt Monitoring for compliance ,[object Object],[object Object],Development of the normative frame ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SOX ISO17799/270001 COBIT Organizational Capacity Technical Complexity Business Benefits (Critical Success Factors)

SSA: Regular participants Client ,[object Object],[object Object],[object Object],[object Object],Openware ,[object Object],[object Object],[object Object]

SSA- In depth Analysis of actual context ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Methodology and tools ,[object Object],[object Object],Vulnerability and risk analysis 0 1

SSA- Submissions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SSA- Submissions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SSA- How does it develop? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SSA- Own tools ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],(*) It is the only security tool in Spanish America under authorization process by cve.mitre.org Vulnerability assessment & management platform

SSA- Own tools ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],S I A (Sap Insside Audit)

SSA makes it viable.. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Stage 2 (potential) ,[object Object],Products, tools and automation Profiles and roles properly assigned Knowledge, functions and responsibilities Modules People Technology

Stage 2 (potential) Development of the normative frame ,[object Object],[object Object],[object Object],Monitoring for compliance ,[object Object],Security Hardening & Management ,[object Object],[object Object],[object Object],[object Object],[object Object],2 3 4

Thank you! SSA SAP Security Assessment http://www.openware.biz/index_en.shtml

Sap Security Assessment V3 English

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