Security and Privacy Assessments

Includes the evaluation of the organizational threats and vulnerabilities originating from both internal and external sources. xCompliance has the deep technical skills which it brings to play in the review of leading ERP systems, such as SAP, and all supporting technology layers of a modern IT environment. We completely check all possible configuration settings for potential backdoor openings. Management is then provided with specific recommendations as to how to further tighten security inline with best practices, audit and SOX guidelines.

ERP Security Assessments

  • We offer SAP and Non SAP System Security Assessments
  • Redesign and redefine the ERP security structure to comply with SOX and Regulatory requirements such as MaRisk, BaIT, VaIT and others

Evaluation and analysis of custom development to ensure a secure environment CUA configuration. IDM integration in Compliance relevant
Processes Joiner-Mover-Leaver. Compliant System Administration, User and Security administration.

  • SAP Basis Security
  • Operating System Security
  • Data Base Security
  • Perimeter

We make sure all openings to your data are secured, especially the backdoors.