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Checklist for identifying SAP indirect access

A recent ITAM Review webinar on SAP indirect access found that 75% of ITAM Review readers felt that the topic of indirect access would be relevant soon. Conversations with ITAM Review readers suggests that the recent SAP vs. Diageo will be used as additional ammunition by SAP account managers and auditors.

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Commenting on the survey, Sebastian Schoofs from SAP License Management specialists Voquz, said:

With 16% of attendees confirming that SAP already brought up the topic and a whopping 75% expressing that SAP will soon bring up the topic with them as well, the writing’s clearly on the wall: customers are tasked to investigate their exposure early if they want to reduce their financial risk. Relying on a technical analysis and establishing hard facts will be the determining factor in keeping compliance claims as low as possible.”

As part of the webinar Sebastian provided a checklist for identifying SAP indirect access as per image below:

Checklist for identification of indirect access

The webinar is available on demand here: (Registration Required):

https://www.itassetmanagement.net/event/webinar-indirect-use-sap-data-identify-indirect-usage-ensure-compliance/

 

 

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About Martin Thompson

Martin is owner and founder of The ITAM Review, an online resource and community for worldwide ITAM professionals.

Martin is also author of the book "Practical ITAM - The essential guide for IT Asset Managers", a book that describes how to get started and make a difference in the field of IT Asset Management.

On a voluntary basis Martin a contributor to ISO WG21 which develops the ITAM International Standard ISO/IEC 19770.

Learn more about him here and connect with him on Twitter or LinkedIn.

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