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Lactalis Review: How Automated Solutions are Revolutionising User Access

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  1. Conquer User Access Reviews in SAP Systems Once and for All

    Reviewing SAP system user access can be a painful and time-consuming process. Performing these reviews manually without automation can be costly, slow, and result in inaccuracies. The article highlights five strategies that can take the sting out of completing user access reviews. Learn about automated solutions that offer benefits such as zero implementation time or…

  2. From Chaos to Control – How Jabil Automated User Access Reviews Across Multiple SAP Landscapes

    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...…

  3. Case Study: How ConocoPhillips Conducts User Access Reviews in SAP GRC Access Control

    Click Here to View the Session Deck ConocoPhillips developed a new web application for handling its user reviews. By integrating access request management and business role management within the access control suite, the organization made user access reviews fully operational.  View this session deck to: Learn how ConocoPhillips set up and conducted periodic reviews with...…

  5. Perform Decentralized Periodic User Access Reviews with SAP BusinessObjects Access Control 5.3

    SAP BusinessObjects Access Control identifies and prevents access and authorization risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control. The User Access Review (UAR) feature of SAP BusinessObjects Access Control 5.3 automates and documents the periodic decentralized user access review by business managers or role owners. It...…

  6. 7 Tips for Conducting User Access Reviews (UARs)

    Tip Doctor, Insider Learning Network. Whether you’re charged with protecting employee data, securing financial information, or safeguarding customer data, taking steps to regularly review the users who have access to this data is key. The following tip is from “Lessons for conducting user access reviews of your SAP system” given by James Roeske at Savera...…

  7. GRC: Case study: How ConocoPhillips conducts user access reviews and monitors transaction usage in SAP Access Control

    Learn how ConocoPhillips uses SAP Access Control tools to conduct periodic reviews, gather transaction usage statistics, and determine who is accessing its SAP systems. here Trevor Wyatt If you have comments about this article or publication, or would like to submit an article idea, please contact the editor.... This content is for SAPinsider Monthly Subscription,…

  8. How to Prepare for a Comprehensive System Audit and Technical Review of SAP Access Control 10.0

    Learn invaluable tricks and tips for overcoming top auditing issues specific to an SAP Access Control 10.0 system. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the likelihood of fraudulent or malicious activities in the enterprise system. It involves the verification of conformance...…

  10. Get Your System Clean with Compliant User Provisioning

    Audit-proof your daily user management with SAP GRC Access Control’s Compliant User Provisioning capability. Learn about its main features and see an example of how to set it up for requesting, approving, and providing access to your business target systems. Key Concept Auto-provisioning refers to the automatic creation or change of user IDs and their...…

  11. 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...…

  12. Building More Effective Access Control Through Business-Centric GRC

    Companies can significantly reduce access risk and access overallocation through greater business involvement in access control. We spoke with Soterion Managing Director and Co-Founder Dudley Cartwright to discuss how organizations are creating business-centric GRC and access control. In this technology insight, we cover: - How business-centric access control engages business users in the access risk…

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