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

How to define a SoD Matrix

Posted by Fabio Mambretti on Jun 3, 2022 8:15:00 AM

Segregation of Duties project: how many risks need to be defined?

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Topics: SAP Security, Segregation of duties, audit, custom transactions

How can Aglea help you manage your Segregation of Duties?

Posted by Fabio Mambretti on Apr 22, 2022 8:15:00 AM

The aim of the SoD  is to make sure that only people with the right are of competence have access to sensitive transactions.

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Topics: Segregation of duties, Security Analyzer

Who are the owners of the Governance and Security area?

Posted by Fabio Mambretti on Apr 1, 2022 8:15:00 AM

Why is that all the decisions taken following authorization assignments requests fall under the IT department?

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Topics: Segregation of duties, sap access control

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

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