Hi all,
Here are the meeting minutes for the call yesterday.
Attendees
- JP
- Victor
- Michael Roza
- Fredrik Pihl
Notes
- Publishing SAP Controls Implementation in 2 parts
- Working group will publish 10 controls in each part
- First part will include control domains Cloud ERP Data, Integrations, Business Processes and Cloud ERP Application (APP01, APP02 and APP03).
- Fredrik and JP will work on completing DAT01 (Continuous Monitoring)
- Verifying Controls Implementation in S4 Hana instance
- JP to set up a S4 Hana instance on the next call to verify technical implementation details of the first
- Victor and JP to sync up before the next call to sort out any outstanding details or logistics
- SAP Security Seminar
- Working group to attempt to set up a seminar session for Enterprise User Council
- Victor to work on survey with JP to gauge target audience
- Content angle: Sneak peak into the Top 20 critical controls implementation
- What do they do? What is the target audience?
Let me know if I missed anything out. Thanks.
Best,
Victor
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Victor Chin
Aug 28 · Notified 125 people
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