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Ambara Digital Nusantara

ERP security audit

ERP security architecture audit

The audit assesses how resilient your ERP is across the application, infrastructure, integrations and day-to-day governance, then sets out a remediation roadmap your team can carry out.

Discuss an ERP auditERP & CRM (Odoo)
FrameworksISO/IEC 27001 Annex AOWASP ASVSNIST CSF 2.0
Access matrix review (example)SalesStockAccountingSettingsSales staffeditview—admin!Warehouseviewedit——Financeviewviewedit—AdminediteditediteditAlso reviewedAPI keysIntegrationsBackupsLoggingSegregation of duties
Illustrative access review: who can see and change what, with excess rights flagged.

01

Main audit areas

01

Access and segregation of duties

User access control, roles and segregation of duties.

02

APIs and integrations

API security, third-party integrations and trust boundaries in data flows.

03

Infrastructure and backups

Server configuration, backups and disaster recovery readiness.

04

Monitoring and response

Logging, monitoring and incident readiness.

02

What you receive

  • Prioritised risks with supporting evidence
  • A remediation roadmap your team can carry out
  • Recommended roles and access rights per business function

03

Start your ERP security review

Tell us which ERP, modules and integrations you use. We will propose an audit scope and schedule.

Discuss an ERP audit

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