Enterprise Software

Achieving Compliance Through Transaction-Based Re-Authentication

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Executive Summary

Enterprises which operate under strict regulations, have implemented exacting security policies or may have a strong need to confirm and trace sensitive business transactions in detail. Examples include release of a high value purchase order, pre-paid expenses, invoices, signing off on a drug quality control check or confirming participation in an ELearning course. SAP business solutions include capabilities to minimally comply with regulations or internal security policies around traceable transactions. If companies want to adopt best practices and be prepared for what appear to be stronger regulations (especially in the financial industry), they can go beyond implementing these default SAP features. Customers are benefiting today from the positive side effects of strong SAP user authentication and secure communication within SAP.

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