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?
How does segregation of duties help protect your company data?
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!
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