Expert Guided Implementation (EGI) for Security Optimization SAP Active Global Support
Agenda Overview Customer benefits Technical prerequisites Schedule 2011 SAP AG. All rights reserved. 2
EGI for Security Optimization - Overview Security Optimization - Tools and Procedures For effective security management, organizations need tools and procedures to monitor security relevant topics. In this session you will learn how to analyze and improve the security level of your SAP landscape how to track relevant key figures how to document the security status how to derive an action plan using the SAP Guided Security Optimization Self Service (SOS) security topics in the SAP EarlyWatch Alert service (EWA) the SAP Security Notes Check tool (RSECNOTE) 2011 SAP AG. All rights reserved. 3
Customer benefits Customers benefits Fast project setup, less investment of time Analyze and monitor Security Topics ad hoc and continuously Establish a sustainable process for security monitoring Using standard tools and SAP recommendations Direct remote access to SAP expert Minimize travel expense Target Group SAP security responsible System and user administrators Expert-guided implementation is a new optimized, short-term setup service to configure basic scenarios without long-term, in-house consulting Training, practical experience, remote consulting Empowering, Web session, 2-3 h. each morning SAP expert explains the steps to analyze and improve the security of an SAP system landscape. The Security Optimization Service, the tool RSECNOTE as well as the security content of the EarlyWatch Alert will be shown. Execution, 2-3 h. on the same day Participants execute demonstrated steps using training materials within their own SAP system landscape and develop an action plan Expertise on demand, during execution Participants have direct access to an SAP expert who directly supports them remotely, if necessary, during the execution Customers readiness Preparation of the SAP systems to produce the SAP EarlyWatch Alert report. Interest in Security Topics Willingness to execute implementation in defined time frame 2011 SAP AG. All rights reserved. 4
Technical prerequisites SAP Solution Manager Minimum Requirement: SAP Solution Manager release 7.0 EHP1 (SP23) & SAP Notes Recommended: SAP Solution Manager release 7.1 ST-SER 701_2010_1 & SAP Service Content Update activated At least one ABAP based Managed System connected to the SAP Solution Manager As minimum the SAP Solution Manager can be its own managed system Add-Ons on the managed system: ST-A/PI release 01N SP00(required) & SAP Note 1608969 (recommended) or 01N SP01 & SAP Note 1664250 (recommended) ST-PI release 2008_1_<SAP_BASIS release> SP01 or higher EarlyWatch Alert scheduled and successfully executed on the Solution Manager for the managed system S-User in SAP Marketplace Participants frontend We are using an Adobe Acrobat Connect room for the virtual training. Make sure that all tests of URL https://admin.acrobat.com/common/help/en/support/meeting_test.htm pass successfully Required: SAP GUI and web browser Recommended: MS Word Details regarding system prerequisites and required user authorizations are described in SAP Note 1484124 2011 SAP AG. All rights reserved. 5
Schedule Day 1: Prepare Empowering lesson SAP expert explains Concept of Expert Guided Implementation Topics of the Security Optimization Service (SOS) Setup of the training scenario Check of the prerequisites Enable Guided Service procedure How to schedule and perform a Guided Security Optimization Self Service including report generation. (Web session in the morning) Execution by customer Check and fulfill prerequisites in own system backed by on-demand expertise and support. Enable, schedule and perform a Guided Security Optimization Self Service including generation of a MS Word report of the findings. (Remote support in the afternoon) Goal of the day Basic infos about related topic Fulfillment of prerequisites First execution of a Guided Security Optimization Service completed Day 2: Analysis Empowering lesson SAP expert explains Review of day 1 Re-execute the SOS session and demonstrate customizing and sharpening options Report interpretation Accompanying tools EarlyWatch Alert (EWA) SAP Security Notes Check (RSECNOTE) (Web session in the morning) Execution by customer Perform another Guided SOS using the advanced features Generate and interpret a service report Gather experience with accompanying tools EWA and Security Notes Check Send the SOS and EWA service reports to the SAP expert (Remote support in the afternoon) Goal of the day SOS session using advanced features SOS and EWA reports sent to SAP expert Evaluation of findings started Day 3-5: Follow-up Empowering lesson SAP expert explains (morning of day 3) Review of day 2 Sample session and report Strategy to create an action plan (Web session in the morning) Execution by customer Define customer action plan and further follow-up activities Individual lesson for each customer Discuss customer defined action plan with SAP expert (Web sessions starting in the afternoon of day3 continued in day 4 and 5, one one-hour-session per customer scheduled during the afternoon of day 1) Goal of the day Customer has a security optimization plan Customer is able to repeat the SOS on demand 2011 SAP AG. All rights reserved. 6