All Articles on Compliance and Software Lifecycle Security

SAP Manufacturing Service Oriented Architecture (SOA) Current and Future Strategy Article(PDF 276 KB)

This paper discusses SAP's current and future Service Oriented Architecture (SOA) strategy related to the SAP Manufacturing Integration and Intelligence (MII) and Plant Connectivity (PCo) products. This paper addresses how a service focused software environment can provide benefit for your business at both the Enterprise and Manufacturing level. It will also dive into the current and future manufacturing offerings to enhance the service integration capabilities of your existing manufacturing environment.28 Jul 2009

Security Optimization Self Service - A Real-life Example Article(PDF 760 KB)

This article will describe a real-life example of how to prepare a system for the Security Optimization Self Service (SOSS) and how to generate a security report in Solution Manager.28 May 2009

eMail Alerts Configuration for Failed Backup Jobs in SQL Server 2005 Article(PDF 212 KB)

This document will help the monitoring system by sending auto email notification when any backup jobs which are triggered from MS SQL server 2005 will fail.31 Jan 2009

SAP NetWeaver Overview: Making IT Strategic to Your Business Presentation(PDF 9 MB)

This presentation gives a comprehensive overview of SAP NetWeaver, its purpose, and the value it provides for your business.03 Sep 2008

U.S. FDA Title 21 CFR Part 11 Compliance Assessment of SAP CRM Sales and Field Sales Article(PDF 310 KB)

Get detailed information on how SAP CRM Sales and Field Sales demonstrate technical compliance with the FDA Title 21 CFR Part 11. Learn about the related functions of SAP CRM Sales and Field Sales, such as security, e-records, and digital signature, and how they comply with specific clauses of 21 CFR Part 11.01 Aug 2008

SAP GRC Process Control 2.5 Implementation Checklist Article(PDF 62 KB)

This implementation checklist contains the list and verification steps of pre-installation, installation, and post-installation for PC system, RTA system, and NWBC. It also includes the handoff list from installation team to the configuration team.01 Jul 2008

SAP GRC Process Control 2.5 Post Installation Guide Article(PDF 824 KB)

This guide provides guidelines for the post-installation steps of the SAP GRC Process Control 2.5. Before proceeding with this guide, please follow the Process Control 2.5 Implementation Checklist, complete the steps for Pre-Implementation guide and Installation Guide.01 Jul 2008

SAP GRC Process Control 2.5 Pre Installation Guide Article(PDF 234 KB)

This guide provides guidelines and GRC best practices for the pre installation of the SAP GRC Process Control. Pre-installation is the process of understanding customer requirements and helps to lay a firm groundwork for successful implementation of the Suite. The guide describes the different steps of the process and describes some of the factors that influence performance, software and hardware requirements.01 Jul 2008

U.S. FDA Title 21 CFR Part 11 Compliance Assessment of SAP NetWeaver Mobile 7.1 Article(PDF 33 KB)

Get detailed information on how the SAP NetWeaver Mobile 7.1 application demonstrates technical compliance with the requirements for software performance set forth by the U.S. Food and Drug Administration in U.S. FDA Title 21 CFR Part 11 rule.01 Apr 2008

U.S. FDA Title 21 CFR Part 11 Compliance Assessment of SAP Learning Solution Article(PDF 157 KB)

Get detailed information on how SAP Learning Solution demonstrates technical compliance with the FDA Title 21 CFR Part 11. Learn about the related functions of SAP Learning Solution, such as security, e-records, and digital signature, and how they comply with specific clauses of 21 CFR Part 11.12 Mar 2008

Complying with U.S. FDA Title 21 CFR PART 11 for the Life Sciences Industry Article(PDF 749 KB)

Find out how SAP software complies with U.S. FDA Title 21 CFR Part 11 regulations for life sciences companies. See how it helps manage compliance for enterprise assets, enterprise quality, manufacturing execution and electronic batch records, qualifications (training), warehouses.29 Feb 2008

The CIO's Role in Driving Business Performance: Best Practices and Transformative Technologies Article(PDF 93 KB)

The CIO is the primary person to whom CFOs turn for IT recommendations and strategies that will automate transactional processes. In effect, CFOs are turning to CIOs to help transform the finance function. This paper outlines essential best practices and innovative technologies that CIOs can share, discuss, and implement to achieve overall corporate objectives and performance excellence.01 Feb 2008

U.S. FDA Title 21 CFR Part 11 Compliance Assessment of SAP NetWeaver Portal Article(PDF 178 KB)

Review how the SAP NetWeaver Portal component demonstrates technical compliance with U.S. FDA requirements for security, electronic records, and digital signatures – through background information and examples of electronic records and signatures.02 Jan 2008

U.S. FDA Title 21 CFR Part 11 Compliance Assessment of SAP Netweaver Exchange Infrastructure Article(PDF 180 KB)

Review how the SAP NetWeaver Exchange Infrastructure (SAP NetWeaver XI) component and the SAP NetWeaver technology platform technically comply with the intent and requirements of U.S. FDA 21 CFR Part 11 for security, electronic records, and archiving.02 Jan 2008

SAP Enterprise Role Management Script Article(PDF 355 KB)

This script shows how to demonstrate Enterprise Role Management(Role Expert) by standardize and centralize role creation and eliminate manual errors to make it easier to enforce best practices.26 Sep 2007

SAP GRC Superuser Privilege Management Script Article(PDF 632 KB)

This script shows how personnel can take responsibility for tasks outside their normal job function.26 Sep 2007

SAP Risk Identification and Remediation Script Article(PDF 575 KB)

This script shows how to demo SAP Risk Identification and Remediation (Compliance Calibrator). It shows how to create real-time compliance around the clock and control violations before they occur after which businesses can analyze live data, find hidden issues, and help ensure the effectiveness of access and authorization control across the enterprise.26 Sep 2007

U.S. FDA Title 21 CFR Part 11 Compliance Assessment of SAP Records Management Article(PDF 60 KB)

Get detailed information on how SAP Records Management demonstrates technical compliance with the FDA Title 21 CFR Part 11. Learn about the related functions of SAP Records Management, such as security, e-records, and digital signature, and how they comply with specific clauses of 21 CFR Part 11.31 Aug 2007

U.S. FDA Title 21 CFR Part 11 Compliance Assessment of SAP Collaboration Folders Article(PDF 44 KB)

Read how the FDA Title 21 CFR Part 11 Compliance Assessment of SAP Collaboration Folders demonstrates technical compliance with U.S. FDA requirements - through background information and examples of electronic records and signatures.31 Jul 2007

User Access via the Access Control Engine (ACE) in mySAP CRM Presentation(PDF 1 MB)

"As a result of this workshop, you will be able to: - Understand an overview of ACE functionality - Understand the underlying architecture for ACE - Have better understanding of developing and both from the developer’s perspective and from a security perspective using ACE - Have a better understanding of the impact that implementing ACE has on user access management in CRM 4.0"11 Jul 2007

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