{"id":1535,"date":"2011-11-01T11:15:54","date_gmt":"2011-11-01T09:15:54","guid":{"rendered":"http:\/\/www.karadere.com\/blog\/?p=1535"},"modified":"2011-11-01T11:15:54","modified_gmt":"2011-11-01T09:15:54","slug":"sap-security-sap-sistem-guvenligi-sap-guvenlik-sap-grc-ile-guvenlik-sap-grc-nedir-sap-sistemleri-guvenlimi","status":"publish","type":"post","link":"https:\/\/www.karadere.com\/blog\/sap-security-sap-sistem-guvenligi-sap-guvenlik-sap-grc-ile-guvenlik-sap-grc-nedir-sap-sistemleri-guvenlimi.html","title":{"rendered":"Sap Security. Sap sistem g\u00fcvenli\u011fi. Sap g\u00fcvenlik. SAP GRC ile g\u00fcvenlik. SAP GRC nedir ? Sap sistemleri G\u00fcvenlimi"},"content":{"rendered":"

Merhabalar Arkada\u015flar sap sistemlerinde g\u00fcvenlik hakk\u0131nda biraz \u00f6n bilgi verece\u011fim asl\u0131nda bir mod\u00fclden bahsedece\u011fim. (burada temel g\u00fcvenlik olarak \u00f6nermekteyim g\u00fcvenlik \u00e7ok kapsaml\u0131 bir\u00a0 konu oldu\u011fundan \u015fuanda detaya girmiyorum)<\/p>\n

Sap sisteminiz d\u0131\u015f d\u00fcnyaya a\u00e7\u0131k de\u011filse sadece local kullan\u0131c\u0131lara hizmet veren bir network yap\u0131s\u0131na sahip se size ilk ba\u015flang\u0131\u00e7ta GRC \u00f6nerece\u011fim.<\/p>\n

Sapsisteminde \u00f6zel geli\u015ftirilen. mod\u00fcllerin g\u00fcvenli\u011fini analiz etmek i\u00e7in sap kendi mod\u00fcl\u00fc olan GRC kullanabilirsiniz.
\n\u00a0<\/strong><\/p>\n

GRC ba\u015fl\u0131ca nedir ? \u00a0ne yap\u0131biliyor ?<\/strong><\/p>\n

\u00a0SAP Governance, Risk and Compliance (GRC) k\u0131salt\u0131lmas\u0131d\u0131r.<\/p>\n

Sistemdeki (sap sistemi r3)\u00a0t\u00fcm programlar\u0131n\u00a0\u015firketiniz i\u00e7in tan\u0131ml\u0131 risk kriterlerine g\u00f6re analizni yap\u0131yor.<\/p>\n

Authentication ile ilgili t\u00fcm risk analizlerini yapar ve raporlar.<\/div>\n
T\u00fcm kullan\u0131c\u0131lar\u0131n authority lerini kontrol edrek raporlama i\u015flemlerini yapar.<\/div>\n
PFCG\u00a0 rol ve yetkilendirmede su01 kullan\u0131c\u0131 yetki profillerini analiz eder.<\/div>\n
T\u00fcm Z li geli\u015ftirmelerdeki\u00a0 ABAP programlamas\u0131 ile geli\u015ftirilmi\u015f programlar\u0131n source kodlar\u0131ndaki\u00a0 analizi yapar.<\/div>\n
Obje bazl\u0131 analizler yapabilme yetene\u011fine sahiptir.\u00a0<\/div>\n
GRC mod\u00fcl\u00fc sap g\u00fcvenli\u011fi i\u00e7in \u015fuan i\u00e7in yeterli bir g\u00fcvenlik arac\u0131d\u0131r.\u00a0\u00a0 GRC mod\u00fcl\u00fc ilk \u00f6nceleri kendi \u00fc\u00e7\u00fcnc\u00fc parti bir \u015firketin \u00fcr\u00fcn\u00fcyd\u00fc \u015fuanda bu \u00fcr\u00fcn\u00fc SAP sat\u0131n alm\u0131\u015ft\u0131r.\u00a0 Sap g\u00fcvenli\u011fi yeni bir konudur. d\u00fcnayda g\u00fcvenli\u011fin anlamland\u0131\u011f\u0131 bu g\u00fcnler sap g\u00fcvenlik noktas\u0131n\u0131 uutmam\u0131\u015ft\u0131r.<\/div>\n
Sap Nedir ?<\/strong> yaz\u0131m\u0131 okuyabilirsiniz. http:\/\/www.karadere.com\/blog\/sap-nedir-erp-ecc-r2-r3-sistemi-nedir.html<\/a><\/div>\n
\u00a0<\/div>\n
SAP GRC ile ba\u015fl\u0131ca \u00f6zellikler ve versiyonlar <\/strong><\/div>\n
\n

SAP BusinessObjects , Risk ve Uyumluluk (GRC), kurumsal y\u00f6neti\u015fim, risk y\u00f6netimi ve mevzuata uygunluk gibi konularda geni\u015f bir yelpazede ele almak \u015firketler i\u00e7in \u00e7e\u015fitli \u00e7\u00f6z\u00fcmler sunuyor.<\/p>\n

SAP BusinessObjects GRC \u00e7e\u015fitli bile\u015fenlere b\u00f6l\u00fcnebilir :<\/strong><\/p>\n

SAP GRC Access Control 5.3 <\/strong>– confidentiy organizasyon ve kontrol\u00fc, a\u015f\u0131r\u0131 eri\u015fim boyunca sahtek\u00e2rl\u0131\u011f\u0131 \u00f6nlemek i\u00e7in organizasyon sa\u011flayarak g\u00f6rev ayr\u0131m\u0131 (SOD) korumaya yard\u0131mc\u0131 olmak i\u00e7in etkili bir s\u00fcrekli izleme \u00e7\u00f6z\u00fcm\u00fc sunar.<\/p>\n

SAP GRC Proses Kontrol 3.0 <\/strong>– i\u00e7 kontrol y\u00f6netimi, i\u00e7 denetim vermek i\u00e7in bir \u00e7\u00f6z\u00fcm ve anahtar i\u015f s\u00fcre\u00e7leri, ekiplerin daha iyi g\u00f6r\u00fcn\u00fcrl\u00fck kontrol ve mali tablolar\u0131n do\u011frulu\u011funu sa\u011flamaya yard\u0131mc\u0131 olmak i\u00e7in.<\/p>\n

SAP GRC Risk Y\u00f6netimi 3.0 <\/strong>– organizasyon g\u00f6r\u00fcn\u00fcrl\u00fck ve verimlili\u011fi art\u0131rmak ve etkinli\u011fi \u00e7\u00f6zme stratejileri ile i\u015fletme genelinde, proaktif izleme, anahtar risk g\u00f6stergeleri alighnment ve cross-sistem entegrasyonu en \u00fcst d\u00fczeye \u00e7\u0131karman\u0131za yard\u0131mc\u0131 olacak bir \u00e7\u00f6z\u00fcm.<\/p>\n

SAP GRC Global Trade Services 7.1 <\/strong>– Bu \u00e7\u00f6z\u00fcm, karma\u015f\u0131k ihracat ve ithalat i\u015flemleri d\u00fczene yasal gereksinimlere uymas\u0131na yard\u0131mc\u0131 olmak i\u00e7in, global, uluslararas\u0131 ticaret anla\u015fmalar\u0131 yararlanmak ve k\u00fcresel i\u015flemlerinin finansal riskini azaltmak i\u00e7in olanak sa\u011flar.<\/p>\n

SAP GRC \u00c7evre, Sa\u011fl\u0131k ve G\u00fcvenlik (S & EH)<\/strong><\/p>\n

\u00a0-A \u00f6rg\u00fctleri, tehlikeli madde, \u00fcr\u00fcn g\u00fcvenli\u011fi, i\u015f sa\u011fl\u0131\u011f\u0131, at\u0131k y\u00f6netimi ve end\u00fcstriyel hijyen ve g\u00fcvenlik dahil olmak \u00fczere, i\u015f\u00e7i g\u00fcvenli\u011fi ve \u00e7evre sorunlar\u0131 ele k\u00fcresel \u00e7ok uluslu d\u00fczenlemelere uymas\u0131na yard\u0131mc\u0131 olmak i\u00e7in bir \u00e7\u00f6z\u00fcmd\u00fcr.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

GRC ba\u015fl\u0131ca ne yap\u0131biliyor ?<\/p>\n

Sistemdeki (sap sistemi r3) t\u00fcm programlar\u0131n \u015firketiniz i\u00e7in tan\u0131ml\u0131 risk kriterlerine g\u00f6re analizni yap\u0131yor.<\/p>\n

Authentication ile ilgili t\u00fcm risk analizlerini yapar ve raporlar.
\nT\u00fcm kullan\u0131c\u0131lar\u0131n authority lerini kontrol edrek raporlama i\u015flemlerini yapar.
\nPFCG rol ve yetkilendirmede su01 kullan\u0131c\u0131 yetki profillerini analiz eder.
\nT\u00fcm Z li geli\u015ftirmelerdeki ABAP programlamas\u0131 ile geli\u015ftirilmi\u015f programlar\u0131n source kodlar\u0131ndaki analizi yapar.
\nObje bazl\u0131 analizler yapabilme yetene\u011fine sahiptir. <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[113,149,46,48],"tags":[1837,1839,1840,1871],"class_list":["post-1535","post","type-post","status-publish","format-standard","hentry","category-grc-sap-governance","category-risk-and-compliance","category-sap-guvenlik-sap-security","category-security-guvenlik","tag-sap","tag-sap-grc","tag-sap-guvenlik","tag-securty","has-post-title","has-post-date","has-post-category","has-post-tag","has-post-comment","has-post-author",""],"aioseo_notices":[],"views":4801,"_links":{"self":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/posts\/1535","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/comments?post=1535"}],"version-history":[{"count":0,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/posts\/1535\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/media?parent=1535"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/categories?post=1535"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/tags?post=1535"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}