There are several workflows that this tool provides.
Some of these are standard and cannot be changed, while others leave ample room for customization.
What are the points of attention when deciding which steps and how many to include in various workflows?
We will discuss about them in this article.
Topics: SAP GRC
In order to perform a risk analysis in SAP and even non-SAP systems, you can use the SAP GRC Access Control tool.
Through the Access Risk Analysis module.
Topics: SAP GRC
What are the main oversights when using SAP GRC or deciding whether to use it or not?
Topics: SAP GRC, SAP Fraud Management
In this series of articles we discuss the "tip" of the day. That is, real cases of requests received in counseling.
Today we discuss "is it worth using user parameters to manage permissions?" What are the advantages and disadvantages?
Topics: parameter sap, SAP GRC, SAP IDM, sap gui
There are different formative paths and trainings for the SAP Security area. Below there are the main courses in the SAP Security and Governance area provided by SAP.
Topics: corso, pfcg, gdpr, e-learning, SAP GRC, idm, access management, SAP Security, SAP HR, HANA, training
There are cases in which the management of 10.000 SAP users is done by two or three people (maybe not full-time).
Other similar or smaller cases where a team of 15 full-time people fail to meet the demands.
How is it possible? Let’s try to analyze what could be the causes and also possible solutions.
Topics: sicurezza sap, SAP GRC, sap consulenza security, consulenti
Topics: sod, SAP GRC, Segregation of duties, governance
Is it really possible that external consultants do not have any access to SAP production systems?
Clearly there are various case studies, occasional or ongoing consultants, for example for maintenance contracts.
Is it really necessary to release an access to the production systems even in this last case? Can we control what happens and why it is requested?
Have you installed one of SAP GRC Systems? Here you are 10 helpful tips on how to improve the usage of the SAP Governance suite.
Different systems are covered by the SAP GRC area (Governance, Risk and Compliance). The main ones are:
10 focus points that you might want to apply!
Topics: sod, SAP GRC, identity management system, HANA Security
Are you oriented to buy SAP Governance Risk and Compliance Access Control? You could also interest to suggestions for the purchase, configuration and the management of this tool
Topics: ISO, sod, SAP GRC, Segregation of duties, SAP Security, SAP GDPR, quotazione borsa