Automating Access Governance in a Cloud-Based Landscape
Re-Evaluating SAP GRC in a Cloud-Based Landscape
960 results
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Manage Invalid Mitigations in SAP Access Control 10.1
Learn about the different aspects and flexibility of risk mitigations in SAP Access Control 10.1. Access risk mitigation is used to mitigate access risk violations. It is applicable for all types of risks for different objects such as users, roles, profiles, and HR objects (job, org unit, and position) in SAP Access Control. Access risk...…
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Make Sure Ineffective Mitigation Controls in SAP Process Control Don’t Live On in SAP Access Control
In the integration scenario between SAP Access Control and SAP Process Control, mitigation controls created in SAP Process Control can be used to mitigate access risks for users in SAP Access Control. Subsequently, when an assessment in SAP Process Control finds a control is ineffective, a mechanism is required to delete the respective controls in...…
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Shared Master Data Management with SAP Access Control and SAP Process Control
SAP Access Control and SAP Process Control have common master data elements that are consumed by both applications. Jitan Batra explains how the architectural shift back to ABAP for SAP Access Control 10.0 not only allows SAP Access Control and SAP Process Control to coexist in the same system, but also allows sharing of common...…
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Enhanced Alerts in SAP Access Control 10.x
Alerts are more enhanced in Access Control 10.0 and 10.1 as compared to the Access Control 5.x releases. From the 10.x release and on alerts are generated only when an access risk is satisfied at the permission level, which eradicates false positive alerts. An example illustrates the enhanced alerts. Also gain insight into mitigation control...…
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An Introduction to SAP Predictive Analysis and How It Integrates with SAP HANA
In this exclusive report, take a walk into the world of SAP Predictive Analysis and how it ties into SAP HANA and SAP Lumira (formerly known as SAP Visual Intelligence). Learn the importance of general predictive modeling concepts, and then apply those concepts as part of a bigger discussion about the architecture and features of...…
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Conduct a Workflow-Driven Risk Analysis Across Your Enterprise and Tune It to Your Business Needs
Become acquainted with the third of the five-phase enterprise risk management (ERM) process: risk analysis. Step through the configuration to customize the risk analysis to your business needs. Learn how a risk analysis is initiated either directly by a responsible risk owner as a scheduled workflow task or by a key risk indicator (KRI) showing...…
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Effectively Respond to Your Business Risks and Evaluate Residual Risk Levels
Examine the fourth phase of the enterprise risk management (ERM) process: risk response allocation. See how in SAP BusinessObjects Risk Management you can distinguish between various response types and involve response owners in a collaborative process to increase accountability for response implementation. In addition to assessing response completeness and effectiveness, you can conduct a residual...…
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Dodd-Frank Act: Standardize Risk Management Processes with SAP BusinessObjects Risk Management 10.0
Ensure that your enterprise’s risk management procedures comply with the Dodd-Frank Act’s requirements pertaining to the management of systemic risks by using SAP BusinessObjects Risk Management 10.0. It supports the five phases of risk management. Key Concept The Dodd-Frank Act was signed into law in July 2010 in response to the 2007 US financial crisis....…
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Increase the Success Rate of Your Strategies and Initiatives through an Enterprise Risk Management System
Many risk managers complain about a lack of enterprise insight and alignment of risk management to the strategic objectives of their organization. With a rather manual and inconsistent approach based on emails and spreadsheets, they often fail to oversee the impact of risks to the strategic goals and whether appropriate risk responses were implemented to...…
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Prevent False Conflicts with Supplemental Rules in SAP Access Control
SAP Access Control provides you with the option to create a supplementary rule. The rule gives additional information to prevent a false conflict in a segregation of duties (SoD) risk analysis report. Learn the steps you need to complete to enable the supplementary rule. Key Concept A supplementary rule for segregation of duties (SoD) risk...…
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