SecurBay – ERP Security Services

Ref. Code:	EP-1
Objective	To implement Oracle Security best practices in an enterprise landscape and ensure that complete security practices are maintained in a most possible timely and cost-efficient manner
What we do	Pre-Assessment Analysis Business Blueprinting Oracle Security – Design Documentation Technical Implementation Unit Testing UAT Testing Pre-Production Testing Authorization Framework review License Management Emergency Access management Configuration Change Review Enablement of Automated controls Securing application from threats Creation of the Roadmap for Remediation Mitigation Strategies Management Training & Awareness Enhancement of Security Rules Training Employees and Core Users on the framework Final Sign Off
Requirements	Provide access to Oracle Ebiz and associated systems Conduct sessions with Business, Risk, Audit and IT teams
What you get	Implementation of the Complete Oracle Security framework by automating business control points and securing applications from internal/external threats Locking down authorization structure to ensure that SOD violations and fraud scenario is next to nil.
Suggested frequency	One time Implementation Audit/Optimization Exercise to be done once in 2 years Continuous Maintenance activity

Ref. Code:	EP-2
Objective	To implement SAP Security best practices in an enterprise landscape and ensure that complete security practices are maintained a most possible timely and cost-efficient manner
What we do	Pre-Assessment Analysis Business Blueprinting SAP Security – Design Documentation Technical Implementation Unit Testing, UAT Testing Pre-Production Testing Review the Authorization Framework License Management Emergency Access management Configuration Change Review Enablement of Automated controls Secure application from threats Creation of Remediation Roadmap Mitigation Strategies Management Training & Awareness Enhancement of the Security Rules Training Employees and Core Users on the framework Final Sign Off
Requirements	Provide access to SAP and associated systems Conduct sessions with Business, Risk, Audit and IT teams
What you get	Implementation of the complete SAP Security framework by automating the business control points and securing applications from internal/external threats. Locking down authorization structure to ensure that SOD violations and fraud scenario is next to nil.
Suggested frequency	One time Implementation Audit/Optimization Exercise to be done once in 2 years Continuous Maintenance activity

ERP Security Services