How to Build a Strong Security and Compliance Foundation for Your SAP Landscape

Ensure a Secure Environment Using SAP Solutions and the NIST Cybersecurity Framework

429 results

  1. Improve Speed and Consistency with Manual Control Performance in SAP Process Control 10.1

    Learn how to ensure faster evaluation, improved reliability, enhanced consistency of controls, and clear accountability using the Manual Control Performance functionality in SAP Process Control 10.1. Key Concept Manual Control Performance in SAP Process Control 10.1 enables business process owners and relevant teams to plan and perform control activities manually at the transaction level and…...…
  2. 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…...…
  3. 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…...…
  4. What’s new in SAP Process Control and SAP Risk Management version 12.0

    Panelists: Jan Gardiner, SAP Date: Thursday, August 30 Sponsor: SAPinsider SAP’s newest versions of SAP Process Control and SAP Risk Management are planned for release in September. Join a Live Q&A with SAP’s Jan Gardiner, a speaker at the upcoming SAPinsider GRC conference in Prague, to hear about the new features and functionalities of the…...…
  5. Troubleshooting Tips for Effective Use of SAP Process Control 10.1

    Use these troubleshooting tips to enable your end users to investigate and remediate compliance issues using SAP Process Control 10.1. Key Concept SAP Process Control uses an integration framework that includes infotypes and workflow, both of which enable you to integrate different business scenarios to assess master data on a timely basis. Different work processes…...…
  6. Eli Lilly and Company Continues Its Global Standardization and Automation Initiative with a Rollout of SAP Process Control

    Eli Lilly and Company, a manufacturer of human pharmaceuticals and animal health products for more than 140 years, knew it needed to change with the times. With locations around the globe, manual spreadsheets to track and monitor controls were no longer feasible. The company decided to implement a central repository to store data from a…
  7. Everything You Need to Know About Offline Forms and SAP Process Control

    SAP Process Control provides a popular alternative to online completion of assessment surveys, tests of effectiveness, and other surveys—SAP Interactive Forms by Adobe. These offline forms are easy to use but can be initially challenging to set up and test. The following article presents an end-to-end guide that will help you configure, deploy, and manage…...…
  8. Use the Integrated Approach of SAP GRC 10.0 to Remediate Operational Residual Risk

    Mitigation controls in SAP GRC 10.0 enable you to respond proactively to operational risks. See how several SAP GRC 10.0 integration scenarios can be used in response to the operational risk of fraud and money loss in the procure-to-pay (P2P) process. Key Concept SAP GRC 10.0 helps your risk management department put in place on-time…...…
  9. Building a Bullet-Proof Cybersecurity Program with SAP Process Control and SAP Risk Management

    Cyberattacks, like the May 2017 WannaCry attack, can be devastating, but a breach can easily be prevented with appropriate monitoring and controlling of your critical SAP data. Read Q&A transcript with EY’s Natalie Reuss to find out how you can use SAP Process Control to manage and evaluate common vulnerability areas. Get answers to questions…...…
  10. Manage Multiple Compliance Initiatives Using the Multicompliance Framework in SAP Process Control 10.0

    Learn how different compliance initiatives can coexist within a central compliance management repository while harnessing existing master data. This leads to a more efficient regulatory adherence process. Key Concept Compliance initiatives are a set of regulations and legislations that an enterprise is expected to adhere to strictly in the process of conducting its business activities…....…