AGLEA Blog

How to define a SoD Matrix

Posted by Fabio Mambretti on Jun 3, 2022 8:15:00 AM

Tweet

Segregation of Duties project: how many risks need to be defined?

Yes Subscribe!

Blog Aglea, what you could find out?

Every Friday a new post, interview or content related to SAP Security.

Tips on how to design SAP Security
How to
Checklist
Common error and pitfall on security SAP
Interview with experts
Who we are and Aglea vision on SAP Security

Post By Topic

SAP Security (12)
pfcg (8)
gdpr (7)
S4/HANA (6)
SAP GRC (5)
Segregation of duties (5)
governance (5)
sod (5)
SAP GRC (4)
audit sap (4)
auditing (4)
sap consulenza security (4)
sap password (4)
HANA (3)
SAP GDPR (3)
UI logging (3)
rfc security (3)
sap cyber security (3)
sap hana (3)
sap_all (3)
security audit log (3)
sicurezza sap (3)
HANA Security (2)
ISO (2)
Profiles (2)
SAP ECC (2)
SAP ECC (2)
SAP GDPR (2)
SAP HR (2)
SAP audit (2)
Threat detection (2)
UCON (2)
UI Masking (2)
access management (2)
autorizzazioni sap (2)
consulenti (2)
corso (2)
e-learning (2)
password policy (2)
patch (2)
programmazione sicura (2)
quality (2)
rfc (2)
ruoli (2)
sap access control (2)
sap custom (2)
sap etd (2)
sap gui (2)
sap query (2)
sap security guidelines (2)
sap siem (2)
sap standard role (2)
sap super user (2)
se16 (2)
security ams (2)
siem (2)
soar (2)
su53 (2)
supporto sap ams (2)
test system (2)
upgrade (2)
312 (1)
ABAP (1)
AI (1)
CVA (1)
DPO (1)
FIORI Security (1)
HANA Roles (1)
PFCG SAP transaction (1)
S/4HANA Security (1)
S/4HANA migration (1)
SAP Cloud Security (1)
SAP Consulting (1)
SAP DLP (1)
SAP FIORI Security (1)
SAP Fraud Management (1)
SAP HR (1)
SAP IDM (1)
SAP LOG (1)
SAP Security Documentation (1)
SAP Table (1)
SAP Transactions (1)
SPOOL (1)
Secure programming (1)
Security Analyzer (1)
Security Bridge (1)
Statistiche security SAP (1)
User Access Management (1)
aglea (1)
audit (1)
authorization concept (1)
authorization model (1)
biometric (1)
chatGPT (1)
codice sicuro SAP (1)
consulenti sap security (1)
consulenza sap security (1)
crittografia SAP (1)
custom transactions (1)
cyber security (1)
data loss prevention (1)
data privacy (1)
documentazione sap security (1)
emergency users (1)
gxp (1)
identity management system (1)
idm (1)
log sap (1)
mail security sap (1)
microsoft (1)
parameter sap (1)
processi security (1)
profili (1)
profili sap (1)
progetti security sap (1)
quotazione borsa (1)
rfc destination (1)
role translation (1)
s_tabu_dis (1)
s_tabu_nam (1)
s_tabu_rfc (1)
sap btp (1)
sap data masking (1)
sap dati personali (1)
sap developer (1)
sap earlywatch (1)
sap grc 12 (1)
sap grc tables (1)
sap gui history (1)
sap gui security (1)
sap gxp compliance (1)
sap ilm gdpr (1)
sap license auditing (1)
sap logon (1)
sap patch (1)
sap security blog (1)
sap security teal (1)
sap sos (1)
sap splunk (1)
sap sso (1)
sap tabelle custom (1)
sap tdms (1)
sap vulnerability (1)
sap_all_only_view (1)
se16n (1)
secpol (1)
secure coding sap (1)
secure operation map (1)
security awareness (1)
sentinel (1)
sicurezza codice ABAP (1)
sicurezza dei dati sap (1)
slaw (1)
social engineering (1)
sost (1)
sql (1)
su25 (1)
super utenti sap (1)
system users (1)
tabelle (1)
tabelle SAP grc access control (1)
ticket management system (1)
training (1)
transazioni sap (1)
userid (1)
usmm (1)
ust04 (1)
zero trust security (1)

See all

SAP Security Blog AGLEA RSS Feed

Aglea s.r.l. - Subject to the management and coordination of Horsa S.p.A. - P. IVA: IT 03868780960 - 2024 | Privacy Policy - Cookie Policy