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ERP Security

What Is SAP ERP Security?

SAP ERP security complements general security controls by examining authorizations, code, configuration and business transactions in the SAP application.

7 min read·akademiDX
Key takeaways
1ERP carries an organization's most critical processes and data, so it needs to be examined separately at the application layer.
2Authorizations and segregation of duties (SoD) are the part of SAP security the business understands most easily.
3Moving to the cloud doesn't remove responsibility; responsibilities are shared according to the service and the contract.

What is SAP ERP security?

SAP ERP security is the discipline that examines who can access what in SAP systems, which code and configuration are running, and whether business transactions follow the expected rules. It complements network and device security; it doesn't replace it.

Why is it a separate discipline?

ERP brings together critical processes and data such as finance, procurement, production and human resources. For example, a user who can change a supplier's bank details and also make payments creates a serious business risk, even without any technical vulnerability.

Key risk areas

  • Authorizations and segregation of duties (SoD): One person being able to carry out conflicting transactions alone.
  • Custom code and transports: Uncontrolled changes being moved into the production system.
  • Configuration and patches: Security notes not being tracked.
  • Interfaces: Externally exposed services and connections between systems.

Example: the missing authorization check in SAP NetWeaver Visual Composer (CVE-2025-31324) could allow file uploads without authentication. Published in 2025, this example shows why tracking affected versions and security notes matters.

What do attack and detection data tell us?

Across the more than 12,000 confirmed breaches analyzed in Verizon's 2025 Data Breach Investigations Report, credential abuse (22%) and vulnerability exploitation (20%) were among the most common initial access vectors. Mandiant's report put the global median dwell time for incidents at 14 days.

These studies are not SAP-specific samples or probability estimates for your organization.

Controls and business impact

Which controls and audit evidence are required depends on the organization's industry, operations and the rules it is subject to. Legal, compliance and security teams assess this scope together.

According to IBM's 2025 report, the average cost of a data breach was $4.44 million globally and $10.22 million in the US. These figures are not amounts to be gained through risk controls.

Conclusion

akademiDX handles SAP penetration testing and audit work within the chosen scope. For continuous event monitoring and process controls, the right product, client responsibilities and operational needs are defined separately. Our Managed SAP Security service is in preparation.

Sources
  1. Verizon, 2025 Data Breach Investigations Report
  2. Mandiant, M-Trends report
  3. NIST NVD, CVE-2025-31324
  4. SAP, RISE with SAP responsibility matrix
  5. IBM, Cost of a Data Breach 2025 announcement

FAQ

Frequently asked questions