Lactalis Review: How Automated Solutions are Revolutionising User Access

739 results

  1. 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…...…
  2. Enhance User Access Risk Reporting in SAP Access Control 10.1 with User Master Data Attributes

    Learn how to enhance user risk analysis and user risk simulation analysis by leveraging a custom user group based on user master data (transaction code SU01) attributes. You will also learn how to improvise with custom variants (based on SU01 attributes) when defined custom user groups are not available for your business case or you…...…
  3. 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…...…
  4. 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…
  5. 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…....…
  6. 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 Basic Access, SAPinsider Monthly Subscription, SAPinsider Annual Subscription, and SAPinsider Premium Annual Subscription members only.Log In Join…
  7. 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…...…
  8. 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…...…
  9. How to Set Up and Implement User Defaults in SAP Access Control 10.0

    Learn how to configure user defaults functionality in SAP Access Control 10.0 to drive automatic assignment of values to user master data based on specific request attributes. Key Concept A user defaults business rule can be used to define the default entries automatically maintained for a user master record based on defined attributes and conditions…...…
  10. Learn How to Prepare Your User Access Review to Comply with the General Data Protection Regulation (GDPR)

    Reviewing the user and database access in your SAP system to prepare for the new General Data Protection Regulation (GDPR) in the European Union has some particular requirements. Controls should be reinforced on user and database rights to access tables with personal information. Documentation, validation, and coordination should also be more comprehensive. Key Concept Organizations…...…