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?
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Topics: SAP IDM, SAP GRC, sap gui, parameter sap
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.
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Topics: SAP Security, idm, access management, SAP GRC, SAP HR, e-learning, corso, gdpr, pfcg, HANA, S4/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.
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Topics: SAP GRC, consulenti, sicurezza sap, sap consulenza security
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?
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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:
- SAP GRC Access Control
- SAP GRC Process Control
- SAP GRC Risk Management
- SAP Global Trade Services (GTS)
- SAP Environment, Health and Safety (EHS)
- SAP Cloud Identity Access Governance
10 focus points that you might want to apply!
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Topics: SAP GRC, sod, HANA Security, identity management system