smarterSec ILM-Deletion-Matrix Tool

Tool for GDPR-transparency in SAP

SAP Information Lifecycle Management (ILM) assists organizations in managing data in accordance with General Data Protection Regulation (GDPR) by controlling the duration of data storage and ensuring its secure deletion.

The smarterSec ILM-Deletion-Matrix Tool extracts the GDPR-relevant infotypes and tables with their ILM objects and retention periods by employee status. It helps ensure compliant data handling and supports GDPR audits and governance.

Big Data

The GDPR requires organizations to manage retention periods and deletion rules, which often involve significant amounts of personal data.

Transparency

SAP ILM provides the framework, but transparency is limited in terms of which infotypes, tables, and objects are affected, and how retention rules differ by employee status or business process.

Complex Audits

Auditors and compliance officers frequently encounter challenges in verifying ILM configuration in a manner that is both clear and defensible.

To address these challenges, we have developed the smarterSec ILM-Deletion-Matrix Tool. The process is divided into the following steps:

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Related topics: SAP GDPR Assessment // RISE with SAP – This is why it’s not sufficient!

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smarterSec GmbH
Managed Security Service Provider for SAP®

Albert-Nestler-Str. 21, 76131 Karlsruhe, Germany

+49 (0) 721 160 800-0
info@smartersec.com

smarterSec APJ Pty Ltd.
Managed Security Service Provider for SAP®

Sydney, Australia

+61 (0) 419 000 723
info@smartersec.com

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