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碩益科技股份有限公司 SOE Technology Inc.

建立嚴謹的 SAP 權限管理矩陣與安全稽核機制,防止未授權存取與資料外洩,符合國際資安標準並降低合規管理相關風險。

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Q:如何設計符合法規要求的 SAP 權限矩陣

A:碩益科技根據企業組織架構與職權劃分,設計嚴謹的權限矩陣。我們協助企業落實「權責區分 (SoD)」,防止跨模組超額權限產生的風險,確保內部稽核合規

 

Q:什麼是 GRC 解決方案對 ERP 安全的價值

A:GRC(治理、風險與合規)能自動化監控不當權限授予。碩益科技協助企業建置 GRC 機制,即時偵測權限衝突,守護 SAP 內的財務與機敏數據,預防內部舞弊風險

 

Q:如何強化 SAP 使用者帳號控管

A:透過定期審查與多因子認證串接。碩益科技協助企業建立自動化申請與停用流程,縮短權限異動週期,確保只有授權人員能存取機敏模組,維護資安合規

 

Q:碩益科技如何執行 SAP 安全稽核

A:我們派遣專業顧問對系統進行安全掃描。檢查權限設定、密碼原則與日誌存取狀況,產出改善計畫,協助企業建置高等級的 SAP 安全防護網,符合國際稽核標準

 

Q:如何預防 SAP 資料外洩與未授權存取

A:結合權限控管與數據加密技術。碩益科技在權限矩陣中嵌入深度控管邏輯,監控高敏感交易執行,並透過技術手段攔阻異常存取行為,保障企業數位轉型成果

 

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Eliminate authorisation loopholes and enforce segregation of dutiesAccount and Role Management
  • Account management and identity control (IAM)
  • Password policy configuration and strengthening
  • Role configuration and adjustments
  • Segregation of duties (SoD) check recommendations (Segregation of Duty)
Handle audits with ease and leave no risk unnoticedAudit and Risk Control
  • High-risk transaction activity tracking
  • Support in passing external cybersecurity audits
  • Generate detailed authorisation review reports
  • Transaction code usage tracking and review
Strengthen defences comprehensively and block unauthorised accessSystem Cybersecurity Protection
  • Regular review and updates of Security Notes
  • RFC and development authorisation control
  • Audit Log monitoring for abnormal logins
  • System interface authorisation protection checks

SAP Authorisation and Audit Management
Ensure compliance and respond quickly to internal and external reviews

 
Service Items Key Features Immediate Benefits
Role Management Avoid excessive and overlapping authorisations Reduce operational fraud risks
Audit Support Generate authorisation review reports Quickly pass external audits
Security Patches Security Patch updates Fix vulnerabilities and reduce attack risks
Incident Resolution Troubleshoot authorisation errors Ensure smooth business operations

Enterprise Benefits

“See the change immediately”

 
Strengthen internal controls and compliance to effectively respond to external audits
 
Reduce operational risks and avoid losses caused by excessive authorisations
 
Enhance cybersecurity protection and prevent data breaches
 
Transparent and traceable management with full change records
CONCLUSION

Review your authorisation structure now and eliminate potential cybersecurity risks

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Track Record Display
Build a watertight cybersecurity defence network

Balance security and efficiency to safeguard core enterprise data