Risk and violation in SoD management, are they synonymous?
Topics: governance, Segregation of duties, SAP GRC, sod
Topics: SAP Security, Segregation of duties, audit, custom transactions
How can Aglea help you manage your Segregation of Duties?
The aim of the SoD is to make sure that only people with the right are of competence have access to sensitive transactions.
Topics: Segregation of duties, Security Analyzer
Who are the owners of the Governance and Security area?
Why is that all the decisions taken following authorization assignments requests fall under the IT department?
Topics: Segregation of duties, sap access control
6 tips before installing SAP GRC Access Control
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: SAP Security, quotazione borsa, Segregation of duties, ISO, SAP GDPR, SAP GRC, sod