Risk and violation in SoD management, are they synonymous?

Posted by Marta Ortona on Aug 26, 2022 12:00:00 AM


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Topics: sod, SAP GRC, Segregation of duties, governance

Consultants with production environment access? 5 actions to remember!

Posted by Marta Ortona on Mar 11, 2022 12:00:00 AM


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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Topics: pfcg, gdpr, sap_all, sod, SAP GRC, consulenti

How does Segregation of Duties help protect your company data?

Posted by Fabio Mambretti on Mar 4, 2022 12:00:00 AM

How does segregation of duties help protect your company data?


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Topics: ISO, sod, SAP Security, governance

10 Tips after installing SAP GRC

Posted by Marta Ortona on Jan 7, 2022 12:00:00 AM


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: sod, SAP GRC, identity management system, HANA Security

6 tips before installing SAP GRC Access Control

Posted by Giacomo Sertorio on Apr 23, 2021 12:00:00 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: ISO, sod, SAP GRC, Segregation of duties, SAP Security, SAP GDPR, quotazione borsa

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