A tailored course, built for your situation
Mastering ISO 27001 for Application Development Analysts in SAP Environments
Build compliant, auditable, and resilient application systems with confidence in regulated industries.
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Spending weeks retrofitting controls into SAP applications after development? You're not alone.
The situation this course is for
Developers often ship code only to face rework when compliance teams flag gaps in access controls, data handling, or change management. Without a structured way to align ISO 27001 requirements with SAP architecture upfront, teams waste time reconciling evidence later, especially under audit pressure.
Who this is for
Application Development Analyst at the firm, working on SAP implementations in regulated industries. Focused on delivering compliant systems but lacks a repeatable method to integrate ISO 27001 controls into development workflows.
Who this is not for
This course is not for compliance auditors or governance leads looking for high-level policy frameworks. It’s not for developers working outside regulated SAP environments who don’t interface with security or audit teams.
What you walk away with
- Map ISO 27001 control clauses directly to SAP configuration decisions
- Produce audit-ready evidence as a natural output of development
- Reduce rework cycles by aligning security early in SAP builds
- Become the internal reference for compliant-by-design SAP solutions
- Confidently scope and justify compliance effort in project planning
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 27001 in the Context of SAP Development
Learn how ISO 27001 applies specifically to application development in SAP environments, including the roles, responsibilities, and integration points between development and compliance teams.
12 chapters in this module
- What ISO 27001 means for SAP developers
- Key clauses that impact SAP system design
- How compliance overlaps with ABAP and Fiori development
- The role of the Application Development Analyst in control ownership
- Aligning development timelines with audit cycles
- Common gaps between code delivery and control expectations
- How the firm teams typically handle compliance handoffs
- Where SAP security modules intersect with ISO 27001
- Real-world examples of failed SAP audits due to developer oversight
- How to read an ISO 27001 statement of applicability
- Identifying high-risk areas in custom SAP builds
- Establishing responsibility for control evidence in agile delivery
Module 2. Mapping Controls to SAP Technical Architecture
Translate ISO 27001 control requirements into actionable SAP configuration decisions, ensuring compliance is built into system design.
12 chapters in this module
- Mapping A.9.1 to SAP user roles and provisioning
- Configuring segregation of duties in SAP GRC
- How S/4HANA cloud impacts control design
- Embedding access logging in custom transactions
- Designing for traceability in change management
- Handling emergency access in compliant ways
- Integrating password policies with SAP security settings
- Data classification and its impact on SAP tables
- Protecting sensitive fields in custom reports
- Setting up monitoring for privileged users
- Auditing data exports and download activities
- Aligning transport management with change control
Module 3. Building Audit-Ready Artefacts During Development
Learn how to produce documentation and evidence that satisfy auditors without requiring post-development effort.
12 chapters in this module
- What auditors look for in SAP system evidence
- Creating testable control assertions from development outputs
- Documenting access controls in deployment packages
- Automating evidence collection in CI/CD pipelines
- Structuring runbooks to support audit verification
- Capturing configuration decisions in design documents
- Versioning control mappings with transport requests
- Including evidence in sprint deliverables
- Using SAP Solution Manager for compliance tracking
- Generating audit trails from custom code
- Integrating control checks into QA sign-off
- Avoiding rework by validating early
Module 4. Integrating Compliance into Agile SAP Projects
Adapt ISO 27001 practices to agile delivery models without slowing down development.
12 chapters in this module
- Sprinting with compliance in mind
- Backlog items that include control requirements
- Acceptance criteria for secure SAP features
- Including security in user story definitions
- Sprint reviews that address control alignment
- Handling technical debt in compliance-critical areas
- Working with product owners on risk trade-offs
- Prioritizing high-risk controls in release planning
- Managing scope creep in regulated SAP builds
- Coordinating with compliance teams in sprints
- Using SAP Cloud ALM for audit tracking
- Balancing speed and control in fast-paced environments
Module 5. Designing Secure SAP Interfaces and Integrations
Ensure data flows between SAP and external systems comply with ISO 27001 without compromising performance.
12 chapters in this module
- Securing RFC connections between SAP systems
- Encrypting data in transit for PI/PO integrations
- Validating authentication in API calls to SAP
- Handling OAuth in SAP Cloud Platform
- Logging data access across integration points
- Controlling file transfers in SAP PI
- Managing certificates for external connections
- Auditing data replication jobs
- Securing IDocs and ALE messages
- Defining access controls for CPI flows
- Monitoring integration user activity
- Designing failover with compliance in mind
Module 6. Change Management and Patch Control in SAP
Implement robust change control processes that meet ISO 27001 requirements while supporting agile delivery.
12 chapters in this module
- Defining standard vs. emergency changes in SAP
- Using SAP ChaRM for automated approvals
- Aligning change windows with audit expectations
- Documenting rationale for production changes
- Testing controls in quality assurance systems
- Tracking transport routes and approvals
- Managing patches in SAP security notes
- Integrating vulnerability updates into release planning
- Auditing transport history for compliance
- Handling fast fixes without compromising control
- Using SAP Readiness Check for compliance
- Avoiding unauthorized direct system changes
Module 7. User Access and Role Design in SAP
Design SAP roles that enforce least privilege and support audit requirements.
12 chapters in this module
- Principles of least privilege in SAP roles
- Avoiding superuser roles in production
- Designing roles for business process ownership
- Using SAP role templates effectively
- Segregating duties in financial and procurement modules
- Reviewing access logs for anomalous behavior
- Handling temporary access requests
- Automating role provisioning in SAP GRC
- Documenting role design decisions
- Validating roles against ISO 27001 control A.9
- Auditing role changes and assignments
- Managing cross-system access consistently
Module 8. Data Protection and Privacy in SAP Systems
Ensure SAP applications comply with GDPR and other privacy regulations as part of ISO 27001.
12 chapters in this module
- Identifying personal data in SAP tables
- Masking PII in test and development systems
- Configuring data retention policies
- Supporting data subject access requests
- Logging data access for privacy audits
- Handling cross-border data flows in SAP
- Encrypting sensitive fields at rest
- Auditing data exports and downloads
- Designing for right to erasure
- Managing consent in SAP CRM modules
- Aligning SAP privacy settings with DPO requirements
- Documenting data flows for GDPR compliance
Module 9. Incident Response and Logging in SAP
Set up monitoring and response capabilities in SAP environments to meet ISO 27001 incident management requirements.
12 chapters in this module
- Defining security incidents in SAP context
- Configuring SAP system logs for audit
- Monitoring for suspicious access patterns
- Integrating SAP logs with SIEM tools
- Responding to failed login attempts
- Handling alerts from SAP GRC
- Documenting incident response procedures
- Testing incident playbooks in SAP
- Reporting incidents to compliance teams
- Preserving evidence for root cause analysis
- Reviewing access after employee offboarding
- Using SAP Audit Information System
Module 10. Vendor and Third-Party Risk in SAP Projects
Manage external partners and contractors working on SAP systems in compliance with ISO 27001.
12 chapters in this module
- Assessing third-party risk in SAP implementations
- Reviewing vendor contracts for compliance
- Managing access for external consultants
- Auditing work performed by partners
- Ensuring code quality from external developers
- Handling intellectual property in SAP customizations
- Monitoring contractor activity in SAP
- Using NDAs and compliance clauses
- Validating vendor security certifications
- Conducting due diligence on SAP integrators
- Managing offshore development securely
- Documenting vendor oversight activities
Module 11. Preparing for ISO 27001 Audits in SAP Environments
Know what to expect during an audit and how to present SAP systems as compliant.
12 chapters in this module
- Understanding the ISO 27001 audit process
- Preparing the statement of applicability
- Gathering evidence for key controls
- Conducting internal audits in SAP
- Responding to auditor inquiries
- Presenting system architecture clearly
- Explaining control implementation decisions
- Handling non-conformities professionally
- Using audit findings to improve processes
- Coordinating with the firm audit teams
- Demonstrating continuous improvement
- Maintaining audit readiness year-round
Module 12. Sustaining Compliance in Evolving SAP Landscapes
Keep SAP systems compliant as technology and business needs change.
12 chapters in this module
- Managing compliance during SAP S/4HANA migration
- Updating controls for cloud transitions
- Handling mergers and acquisitions in SAP
- Revising roles after organizational changes
- Adapting to new regulatory requirements
- Reviewing controls annually as required
- Training new developers on compliance
- Maintaining documentation over time
- Using automation to reduce manual effort
- Scaling compliance across global SAP instances
- Integrating lessons from past audits
- Building a culture of secure development
How this maps to your situation
- SAP application development in regulated enterprises
- Integration of ISO 27001 controls into agile delivery
- Evidence production for internal and external audits
- Compliance ownership in development workflows
Before vs. after
Before
Spending extra time reconciling SAP system configurations with compliance requirements after development is complete.
After
Building compliant SAP applications from the start, with evidence generated as part of normal development.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 5 hours of focused learning, designed to fit around project deadlines.
If nothing changes
Without a structured approach, developers risk repeated rework, audit findings, and delays in project timelines, especially in heavily regulated industries where compliance is non-negotiable.
How this compares to the alternatives
Unlike generic ISO 27001 training, this course is tailored to SAP developers at firms like the firm, addressing the specific integration points, control mappings, and documentation needs that arise in real-world implementation projects.
Frequently asked
Is this course suitable for SAP developers without prior compliance experience?
Yes. The course starts with foundational ISO 27001 concepts and maps them directly to SAP development tasks, making it accessible to developers new to compliance.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me pass an ISO 27001 audit?
Yes. The course teaches you how to design systems and generate documentation so your SAP applications meet audit requirements the first time.
$199 one-time. Approximately 5 hours of focused learning, designed to fit around project deadlines..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours