From Chaos to Control – How Jabil Automated User Access Reviews Across Multiple SAP Landscapes
Key Takeaways
⇨ Evaluate standard Access Control functionality and design processes to support automated access review, risk review, and Firefighter activity review.
⇨ Leverage analytics to use data to provide insight into process and access issues.
⇨ Understanding GRC functionality, table data, dependencies and aligning all of that with controls requires a cross-functional team and a good partner.
Click Here to View Session Deck. If you’re seeking insights into the future of user access governance and the potential of automation within the SAP landscape, this presentation offers valuable observations and actionable takeaways. We delve into the transformative journey of automating SAP user access reviews across a complex landscape of six SAP systems, spanning…
