{"id":10375,"date":"2019-10-28T17:06:13","date_gmt":"2019-10-28T16:06:13","guid":{"rendered":"https:\/\/www.qintesi.com\/case-studies\/adeguamento-dei-sistemi-alla-normativa-gdpr-nel-settore-assicurativo\/"},"modified":"2022-05-06T11:38:42","modified_gmt":"2022-05-06T09:38:42","slug":"adeguamento-dei-sistemi-alla-normativa-gdpr-nel-settore-assicurativo-2","status":"publish","type":"portfolio","link":"https:\/\/www.qintesi.com\/en\/portfolio\/adeguamento-dei-sistemi-alla-normativa-gdpr-nel-settore-assicurativo-2\/","title":{"rendered":"Adaptation of systems to the GDPR regulation"},"content":{"rendered":"
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Challenge<\/h4>

The goal<\/b>\u00a0of the Customer in the Engineering & Construction sector\u00a0was to strengthen the security of SAP applications\u00a0<\/b>in compliance with the requirements of the General Data Protection Regulation (GDPR).<\/p>

After an in-depth Security & Risk Assessment, aimed at identifying anomalies with respect to the regulation, a Remediation plan was prepared in which the actions necessary to solve the critical gaps were identified and implemented.<\/p>

\u00a0<\/h4>

Solution<\/h4>

Following an AS-IS analysis focused on the IT procedures in SAP (access management, data protection levels),\u00a0a Remediation plan was produced, in which the anomalies were listed and, for each of them, the intervention priorities were defined, with the related SAP solutions<\/b>.<\/p>

In particular, solutions were implemented for:<\/p>

  • the reconfiguration of critical system parameters (according to SAP Best Practices)<\/li>
  • the definition of a list of forbidden passwords<\/li>
  • the removal of critical authorizations from the related users, if deemed unnecessary<\/li>
  • the assignment of new transactions to users<\/li>
  • the segregation of queries assigned to users<\/li>
  • the definition of the SAP role catalog<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Results\n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tThe level of access security in SAP has been improved<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tThe IT timing in SAP profiling management has been optimized<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tThe SAP model has been adapted to the new GDPR Regulation<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Statement<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      The Qintesi team responded to the requirements of the GDPR Regulation by providing the Customer with a solution that, in compliance with SAP Best Practices, effectively supports the operational processes.\n\n<\/div>\n\t\t\t\n\t\t\t\t\t\t
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      \n\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Cinzia Gagiardi<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Client Account Senior Manager - Qintesi<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Le informazioni contenute in questo documento sono di propriet\u00e0.
      Copyright \u00a9 2014 Qintesi S.p.A. Tutti i diritti riservati.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

      Challenge The goal\u00a0of the Customer in the Engineering & Construction sector\u00a0was to strengthen the security of SAP applications\u00a0in compliance with the requirements of the General Data Protection Regulation (GDPR). After an in-depth Security & Risk Assessment, aimed at identifying anomalies with respect to the regulation, a Remediation plan was prepared in which the actions necessary […]<\/p>","protected":false},"author":3,"featured_media":20542,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_vp_format_video_url":"","_vp_image_focal_point":[],"footnotes":""},"portfolio_category":[],"portfolio_tag":[],"servizi-offerti":[808,809,810],"moduli_implementati":[219,336,337,338],"settore":[827,828],"class_list":["post-10375","portfolio","type-portfolio","status-publish","format-standard","has-post-thumbnail","hentry","servizi-offerti-digital-transformation","servizi-offerti-vertical-solutions","servizi-offerti-it-advisory","moduli_implementati-sap-grc-en","moduli_implementati-gdpr-en","moduli_implementati-logging-en","moduli_implementati-security-en","settore-financial-services-en","settore-engineering-construction-industrial-components-en"],"yoast_head":"\nAdaptation of systems to the GDPR regulation - Qintesi<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.qintesi.com\/en\/portfolio\/adeguamento-dei-sistemi-alla-normativa-gdpr-nel-settore-assicurativo-2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Adaptation of systems to the GDPR regulation - Qintesi\" \/>\n<meta property=\"og:description\" content=\"Challenge The goal\u00a0of the Customer in the Engineering & Construction sector\u00a0was to strengthen the security of SAP applications\u00a0in compliance with the requirements of the General Data Protection Regulation (GDPR). 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