Case Study: How to Regain Control Over SAP User Authorizations and Remediate SoD Violations – The Vestas Journey to Secure Segregation of Duties
Key Takeaways
⇨ Understand your starting point and your goals.
⇨ The compliance and security aspect of a Role Concept can only be sustained with a positive user experience.
⇨ Start small, very small, it sets a solid foundation for scaling.
Click Here to View the Session Deck. What do you do when you have outdated technology and SAP roles, a lack of ownership and knowledge regarding GRC processes, and significant risk exposure? Hear how Vestas Wind Systems remediated and mitigated SoDs, making it easy to stay compliant. See how their pragmatic change management approach leveraging...
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