10 things NOT to do if you have SAP GRC

Posted by Andrea Mazzolani (translation) on Mar 3, 2023 8:15:00 AM


What are the main oversights when using SAP GRC or deciding whether to use it or not?



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Topics: SAP GRC, SAP Fraud Management

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

6 tips before installing SAP GRC Access Control

Posted by Giacomo Sertorio on Apr 23, 2021 8:08:00 AM

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




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Topics: SAP Security, quotazione borsa, Segregation of duties, ISO, SAP GDPR, SAP GRC, sod

Basic Role, what is it and what should it contain?

Posted by Marta Ortona on Oct 17, 2019 10:45:00 AM


What is the basic role? 

The basic role is a container of some of the permissions that all users should have. 



It is a set of utilities, not critical and useful in some moments. How should it be build up and what should it contain? 

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Topics: access management, SAP GRC, gdpr, ruoli, pfcg, S4/HANA

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