Lactalis Review: How Automated Solutions are Revolutionising User Access
940 results
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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…...… -
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… -
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…...… -
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…...… -
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…...… -
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…...… -
SAP Access Control Implementation: The Myths, Truths, and Tricks (Part 2)
Correct certain assumptions about the SAP Access Control system that are not necessarily true and obtain guidance on how to meet specific complex business requirements during an implementation project, including maintenance and support activities. Key Concept Myth is often the result of wishful thinking about the capability of a product that most times is unfounded…....… -
SAP Access Control Implementation: The Myth, Truth, and Tricks (Part 2)
Correct certain assumptions about the SAP Access Control system that are not necessarily true and obtain guidance on how to meet specific complex business requirements during an implementation project, including maintenance and support activities. This content is for SAPinsider Preferred Access Yearly, SAPinsider Preferred Access Monthly, SAPinsider Premium Access , and SAPinsider Student Access members… -
Stabilize Security for BusinessObjects Reports When Queries Come from Multiple Systems
See how to simplify the security setup for SAP BusinessObjects reports when a user is reporting from SAP NetWeaver BW or from a non-SAP system. A common challenge a security administrator faces is to build security for reports for different types of users coming from multiple applications or systems and to keep that security setup…...… -
What’s New in Version 10.0 of SAP BusinessObjects Access Control?
Learn about the key benefits arising from recoding version 10.0 of SAP BusinessObjects Access Control on the ABAP platform and its harmonization with other SAP BusinessObjects GRC solutions such as version 10.0 of SAP BusinessObjects Process Control and version 10.0 of SAP BusinessObjects Risk Management. Walk through the key improvements in the areas of access…...…
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