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Comsec Consulting BV

Comsec ERP Security Services

Improve the internal controls and security level of ERP systems
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Value Proposition

Problem

Segregation of Duties alone is no longer sufficient. For many years Segregation of Duties (SOD) was considered the one and only ERP security vulnerability. While SOD security is a must have for every organization, there are many other threats and vulnerabilities that need to be considered such as: Denial of Service, unsecure ABAP coding, broad access rights, weak access credentials etc.

Solution

Comsec provides a wide variety of Information Security services in order to improve the internal controls and security level of ERP systems. Our goal is to decrease the risks associated with an organization’s ERP system and to manage these risks efficiently whilst achieving the company’s business objectives

Main Activities

  • ERP Information Security Strategy, Architecture Design, Security Design, Security Policy and Procedures, Data Leakage Protection and Compliance with various standards and regulations
  • Information Security Controls Implementation in an ERP Environment, Security Development Lifecycle (SDLC), Authorization implementation and GRC tool implementation
  • Daily monitoring and maintenance of controls in order to guarantee a minimal level of exposure to security risks
  • Daily monitoring and maintenance of controls in order to guarantee a minimal level of exposure to security risks
Customers