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SOX approved database access and security

06-27-2024 12:23 AM
rafaelbahia Explorer
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Hi. I am wondering if SAP has any advice/documentation on how to best implement/configure a database that is SOX ready/compliant. I am assuming that SAP has dealt with several audited costumers and maybe there is a "how to" document that I can refer to. Thanks.

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Kishan_D
Product and Topic Expert
Product and Topic Expert
‎2024 Jun 27 3:15 AM
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Hello,

Unsure if a complete guide exists for this purpose as the implementation would depend heavily on the database being used and organizational security/auditing policies/requirements. There are few best practices mentioned for HANA database in the link https://help.sap.com/docs/SAP_HANA_PLATFORM/b3ee5778bc2e4a089d3299b82ec762a7/35eb4e567d53456088755b8....

Perhaps this could help. You may need to look at security guides for individual database types for more information.

Regards, Kishan

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