The SIVIS Hospital Quick Check
Compliance Quick Check for hospitals and clinics
The offer includes the analysis of unused roles, an audit of critical authorizations in SAP and SAP IS-H as well as further evaluations and recommended actions for your authorization concept.
Detecting Compliance Violations in Hospitals
Secure SAP authorization management in hospitals and clinics
Data protection regulations are particularly strict in hospitals: Which employees view and process which patient information must be continuously monitored and fully documented. This can quickly lead to security gaps that result in high fines.
Therefore, SIVIS offers a special Hospital Quick Check. The offer includes the analysis of unused roles, an audit of critical authorizations in SAP and SAP IS-H as well as further evaluations and recommended actions for your authorization concept.
SIVIS Hospital Compliance Quick Check - a good decision
THE HOSPITAL QUICK CHECK PROVIDES YOU WITH THESE RESULTS
As a result, the Hospital Quick Check provides a decision basis for optimizing the authorization concept in SAP.
- Permanently a clear, easy to organize authorization concept
- Together with you, our experts develop the right measures for the optimal security standard
- • Comprehensive security roadmap, which naturally also takes into account the individual requirements of your hospital
- Concrete measures for protection against attacks from inside and outside
- Quickly and securely cleaned up access authorizations
- Management presentation with evaluations of maintenance/administration, compliance, growth and migration/implementation
- Dauerhaft ein übersichtliches, gut zu organisierendes Berechtigungskonzept
- Zusammen mit Ihnen erarbeiten unsere Experten die richtigen Maßnahmen für den optimalen Sicherheitsstandard
- Umfassende Security Roadmap, welche selbstverständlich auch die individuellen Anforderungen Ihres Krankenhauses berücksichtigt
- Konkrete Maßnahmen zum Schutz vor Angriffen von innen und außen
- Schnell und sicher bereinigte Zugangsberechtigungen
- Management-Darstellung mit den Auswertungen der Pflege/Administration, Compliance, Wachstum und Migration/Einführung
SIVIS Hospital Compliance Quick Check
WHAT ARE THE COMPONENTS OF THE HOSPITAL QUICK CHECK?
In the Hospital Quick Check, your SAP environment is fully checked for security gaps. With the help of the SIVIS Compliance Manager, important aspects such as the current status of the authorization concept are analyzed. Furthermore, the existing processes in the area of authorization management are also recorded and evaluated for efficiency, performance and optimization potential.
Concrete components of the Hospital Quick Check are:
- Installation of the SIVIS software
- Audits of the existing authorization concept (technical compliance violations, compliance risks, unauthorized access authorizations, usernames and passwords, customizing and system parameters and segregation of duty violations)
- Identification of sensitive data and risks
- Assessment of the concrete base case
