Risk and violation in SoD management, are they synonymous?

Posted by Marta Ortona on Aug 26, 2022 8:15:00 AM

 

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Topics: governance, Segregation of duties, SAP GRC, sod

SAP Query Security

Posted by Marta Ortona on Aug 12, 2022 8:15:00 AM

 

Data retrieval is normal in a management system. But what are the tools available in a SAP ERP system? Is it correct reporting in a transactional system? 

What are the security impacts in doing corporate data reporting in SAP and how can they be mitigated? What is the SAP query survival manual? 

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Topics: governance, tabelle, sicurezza dei dati sap, sap consulenza security, sap query

How does Segregation of Duties help protect your company data?

Posted by Fabio Mambretti on Mar 4, 2022 8:15:00 AM

How does segregation of duties help protect your company data?

 

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Topics: SAP Security, governance, ISO, sod

SAP Security Audit Log

Posted by Marta Ortona on Jan 21, 2022 8:15:00 AM

What is it for?

This tool allows you to trace the activities of one or more SAP users at application level. Can also be used to connect SAP to a third SIEM (Security Information and Event Management) or the solution SAP Enterprise Threat Detection (ETD).

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Topics: SAP Security, governance, SAP ECC, security audit log

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