Feb 11, 2026
•3 minute read
governance risk and compliance
Securing SAP Systems in the Age of Artificial IntelligenceHistorically, SAP has employed conventional methods to secure its systems. However, the most critical areas in SAP cybersecurity now require professionals to leverage AI. The widespread adoption of artificial intelligence (AI) technology has introduced challenges in ensuring the security of SAP systems. To address the evolving cyber threats in the SAP ecosystem, cybersecurity experts specializing in SAP must incorporate AI into their technological solutions. The use of AI can assist cybersecurity professionals in securing and safeguarding SAP systems in five key areas - threat detection, risk assessment, incident response, phishing detection and response, and automation.
Jul 17, 2023
•2 minute read
Unlocking the Real Power of SAP GRC Access Control Solution with VASPP Add-OnsSAP’s GRC Access Control solution is a widely recognized tool for efficiently managing user access to SAP applications. It offers a wide range of capabilities for managing user access, including automated access provisioning, access request workflows, and risk analysis along with access management automation. The solution is also capable of enforcing segregation of duties (SoD) policies to ensure that users do not have conflicting access privileges. But while the tool offers a comprehensive set of reporting and auditing capabilities and is an essential tool for any organization that requires a secure and efficient way to manage user access to their SAP systems, it is also a complex solution that requires significant expertise and experience to set up and maintain.
This article focuses on VASPP's suite of innovative GRC add-ons to address some of the challenges associated with traditional GRC Access Control solutions. These add-ons provide organizations with more ergonomic and user-friendly interfaces and make it easier for end-users to submit access requests and manage their access rights. The add-ons offer a modern web cockpit that streamlines the access request process and provides a more intuitive interface that requires less technical knowledge.
Jul 7, 2023
•7 minute read
Maximising the Value of your GRC Investment – The Importance of Defining a GRC RoadmapEnhance the value of your access control (GRC) solution by involving both IT and business users, ensuring a comprehensive roadmap that drives optimal returns on investment and reduces fraud risk. This session emphasizes the importance of creating a structured roadmap document to guide implementation tasks, ownership, and timelines, fostering awareness and accountability throughout the organization.
Jun 19, 2023
•1 minute read
Segregation of Duties (SoD) Control Monitoring and Automation – Lessons from Jabil’s ExperienceJabil's journey with segregation of duties (SoD) control monitoring and automation has evolved over time to adapt to their growing landscape and compliance requirements. With the expansion of their global presence and diverse customer needs, role and access management across their manufacturing plants became a complex challenge. In 2015, they undertook a significant project to upgrade their GRC Access Control system, resulting in role redesign and standardization, along with improved SoD violation monitoring and quantification capabilities.
Jun 15, 2023
•1 minute read
SAP Security: Dealing with cross-division access in Saint-GobainSaint-Gobain South Africa faced unique access control issues due to having multiple companies within a shared SAP ecosystem. With a mix of role methodologies and outsourced providers, they consistently failed access control audits. Through implementing a GRC solution and a role redesign, they established a solid foundation for access control and mitigated risks. Continual efforts such as user access reviews and identity management will ensure that their access control is effectively managed.
May 10, 2023
•1 minute read
Case Study: Driving Governance at BridgestoneBridgestone Australia faced challenges in managing financial risk in their SAP system with a growing team. After investigating several options, they discovered Soterion's Governance Risk Compliance solution which provided a clear picture of their financial risk in the business, enabling the team to present the stats to the risk committee and executive team providing peace of mind to all. By customizing the solution, Bridgestone ensured no conflicts in the same role, reviewed the rule set, and used segregation of duties (SOD) to define mitigating controls, among other things.
May 10, 2023
•1 minute read
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