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.

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