{"id":8798,"date":"2024-07-08T23:20:38","date_gmt":"2024-07-08T21:20:38","guid":{"rendered":"https:\/\/lukardi.com\/?p=8798"},"modified":"2026-01-09T10:09:30","modified_gmt":"2026-01-09T09:09:30","slug":"audyt-bezpieczenstwa-systemow-sap","status":"publish","type":"post","link":"https:\/\/lukardi.com\/se\/blogg\/sakerhet\/sakerhetsrevision-av-sap-system\/","title":{"rendered":"S\u00e4kerhetsrevision av SAP-system"},"content":{"rendered":"
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S\u00e4kerhetsrevision av SAP-system<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Lukardi<\/a><\/span><\/span><\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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  • \n\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\tS\u00e4kerhet<\/span>\t\t\t\t<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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    Hur kan man omvandla tankar och planering till konkreta \u00e5tg\u00e4rder som gynnar verksamheten?<\/strong><\/p>

    Med verktyget SAST<\/strong> uppt\u00e4ckt av potentiella oegentligheter och risker \u00e4r enkel och snabb
    och helt\u00e4ckande.<\/p>

    Omfattning av SAP:s s\u00e4kerhetsrevision<\/span><\/span><\/h2>

    I v\u00e5rt arbete implementerar vi s\u00e4kerhetsrevisioner av SAP-system<\/strong> baserat p\u00e5 b\u00e4sta praxis f\u00f6r SAP-s\u00e4kerhetsprojekt f\u00f6r SAP-system med avseende p\u00e5 ISO 27001.<\/strong> Under revisionen kontrolleras och analyseras alla relevanta systemkomponenter (ABAP-stack, Java-stack, operativsystem, databas) samt SAP-inst\u00e4llningar och anv\u00e4ndarbeh\u00f6righeter.
    Granskningen utf\u00f6rs med hj\u00e4lp av SAP-certifierat s\u00e4kerhetsverktyg SAST<\/strong>.<\/p>

    Unders\u00f6kningen omfattar mer \u00e4n 3.000 inspektioner inom f\u00f6ljande omr\u00e5den<\/span><\/strong><\/p>

    • Kontroll av system\u00e5tkomst<\/li>
    • S\u00e4kerhetstestning p\u00e5 operativsystems- och databasniv\u00e5<\/li>
    • Kontroll av standardanv\u00e4ndare och l\u00f6senord<\/li>
    • Kontroll av SAP-parametrar och inst\u00e4llningar<\/li>
    • Unders\u00f6kning av Internetkonfiguration och kryptografiska inst\u00e4llningar<\/li>
    • Bed\u00f6mning av kritiska SAP-beh\u00f6righeter baserat p\u00e5 standardinst\u00e4llningar i SAST<\/li>
    • Verifiering av SAP-auktorisationer i f\u00f6rh\u00e5llande till kritiska auktorisationer och konflikter med ansvarsf\u00f6rdelning<\/li><\/ul>


      Vi sammanst\u00e4ller alla verifieringar som utf\u00f6rts och de luckor som uppt\u00e4ckts i en efterbesiktningsrapport som \u00e4r f\u00f6rem\u00e5l f\u00f6r kundens bed\u00f6mning och som sedan presenteras och f\u00f6rklaras f\u00f6r kunden under workshopen och utvecklingen av en \u00e5tg\u00e4rdsplan.<\/p>

      Steg i en s\u00e4kerhetsrevision av SAP<\/span><\/span><\/h3>

      Vilka \u00e4r de olika stegen i en s\u00e4kerhetsrevision? Hur l\u00e5ng tid tar allt detta?
      Vad beh\u00f6ver vi f\u00f6rbereda oss f\u00f6r?<\/p>

      • F\u00f6rberedelser inf\u00f6r revisionen<\/strong> b\u00f6rjar med att skapa ett koncept och en plan f\u00f6r verifieringsk\u00f6rningen p\u00e5 systemet. H\u00e4r arbetar vi tillsammans med kunden och tar h\u00e4nsyn till de mest kritiska s\u00e4kerhetsaspekterna i organisationen.<\/li>
      • Sedan teknisk f\u00f6rberedelse av systemet<\/strong> (import av SAST-f\u00f6rs\u00e4ndelser).
        V\u00e5rt team konfigurerar verktyget och k\u00f6r kontrollrapporter.<\/li>
      • V\u00e5r n\u00e4sta \u00e5tg\u00e4rd \u00e4r att analys av rapporter<\/strong> som genereras fr\u00e5n de studerade systemen.<\/li>
      • F\u00f6rberedelse av dokumentation<\/strong> med kontrollresultat och rekommendationer f\u00f6r f\u00f6r\u00e4ndringar tas ocks\u00e5 fram av v\u00e5rt s\u00e4kerhetsteam.<\/li>
      • Diskussion och presentation av resultat<\/strong> med kunden. Den gemensamma utvecklingen av \u00e5tg\u00e4rdsplanen inneb\u00e4r att man kommer \u00f6verens om resultaten och rekommendationerna med de avdelningar som deltagit i revisionen. Det \u00e4r m\u00f6jligt att fastst\u00e4lla tidsfrister f\u00f6r genomf\u00f6randet av rekommendationer och att \u00f6vervaka genomf\u00f6randet av f\u00f6r\u00e4ndringar.<\/li><\/ul>


        N\u00e4r det g\u00e4ller tidskr\u00e4vande<\/strong> f\u00f6r att genomf\u00f6ra den ovan beskrivna revisionen tar det cirka tv\u00e5 veckor. H\u00e4nsyn b\u00f6r dock tas till tillg\u00e5ngen p\u00e5 egna interna resurser s\u00e5 att
        kunna luta sig mot s\u00e4kerhetsaspekterna p\u00e5 det mest optimala s\u00e4ttet.<\/p>

        Revisionsresultat fr\u00e5n SAP:s s\u00e4kerhetsrevision<\/span><\/span><\/h3>

        Vi tillhandah\u00e5ller resultatet av revisionen till kunden i elektronisk form (Microsoft Word eller Excel).
        Dessutom presenterar vi dem hos kunden i samband med ett uppf\u00f6ljningsm\u00f6te i form av en presentation. Det \u00e4r mycket viktigt<\/strong>, att f\u00f6ljande personer n\u00e4rvarar vid sammantr\u00e4det processrepresentanter eller arbetsledare p\u00e5 avdelningen<\/strong>, vars processer verifierades som en del av revisionen.<\/p>

        Den dokumentation som produceras inneh\u00e5ller f\u00f6ljande information:<\/span><\/strong><\/p>

        • En f\u00f6rteckning \u00f6ver testade komponenter och, vid behov, andra system som ska testas,
          inklusive inspektionsperiod och inspektionsf\u00f6rfaranden<\/li>
        • Kortfattad beskrivning av kontrollresultaten (grad av avvikelse fr\u00e5n det rekommenderade scenariot, enligt
          med kundens specifika \u00f6nskem\u00e5l eller enligt vad som anges i b\u00e4sta praxis)<\/li>
        • En detaljerad beskrivning av revisionsresultaten (orsaker och effekter\/risker), inklusive en f\u00f6rklaring av avvikelser fr\u00e5n uppdragsgivaren, lagstiftning eller god praxis<\/li>
        • Rekommendationer f\u00f6r att \u00e5tg\u00e4rda specifika brister (t.ex. koncept\u00e4ndringar, programvaruuppdateringar, konfigurationsjusteringar).<\/li><\/ul>

          Efter SAP:s s\u00e4kerhetsrevision<\/span><\/span><\/h3>

          Efter verifiering utser v\u00e5rt team en kontaktperson som hj\u00e4lper dig
          vid eventuella fr\u00e5gor. St\u00f6det omfattar en period p\u00e5 flera veckor efter att det skriftliga inspektionsresultatet har \u00f6verl\u00e4mnats.<\/p>

          Om du funderar p\u00e5 att unders\u00f6ka hur ditt SAP-system ser ut i dag n\u00e4r det g\u00e4ller s\u00e4kerhet, men problemens omfattning med tanke p\u00e5 storleken p\u00e5 din milj\u00f6 och komplexiteten i dina processer v\u00e4cker tvivel - v\u00e4nta inte l\u00e4ngre. Vi hj\u00e4lper dig, genomf\u00f6r revisionen och presenterar resultaten och en \u00e5tg\u00e4rdsplan p\u00e5 ett tydligt s\u00e4tt.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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          \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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          Mer fr\u00e5n kategorin<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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          • \n\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\tS\u00e4kerhet<\/span>\t\t\t\t<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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            \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"S\u00e4kerhetsrevision\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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            Bernadetta Szwarc<\/h3><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

            Hur f\u00f6rbereder man sig f\u00f6r det med SAST och vilka f\u00f6rdelar ger det organisationen? Alla tankar om hur man kan \u00f6ka s\u00e4kerheten i en organisation som tar formen av en plan eller \u00e5tminstone en diskussion \u00e4r v\u00e4rda att beakta.<\/p>","protected":false},"author":3,"featured_media":25350,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[],"class_list":["post-8798","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-bezpieczenstwo"],"yoast_head":"\nAudyt bezpiecze\u0144stwa system\u00f3w SAP - Lukardi<\/title>\n<meta name=\"description\" content=\"Jak si\u0119 do niego przygotowa\u0107 z SAST i jakie przynosi korzy\u015bci dla organizacji? 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