Governance, Risk & Compliance

Increased regulation, and significant technology and business transformation holds ramification for GRC teams and strategy. Content in this category targets risk, audit, and compliance leaders and their teams. We will explore best practices from process perspective, but also delve into how organizations are using both SAP and third-party solutions to manage risk, user access, security, data protection and privacy and support their overall controls environment. Explore best practices, and case studies that will help your organization improve their current compliance initiative, apply leading edge technology, and get greater visibility into the key risks and vulnerabilities that impact your organization.

Featured

  1. GRC for SAP S/4HANA and Cloud Applications Research Report

    Reading time: 1 mins

  2. Managing the Identity Life Cycle in Hybrid SAP Environments

    Managing the Identity Life Cycle in Hybrid SAP Environments

    Reading time: 13 mins

  3. firefighter

    Brighthouse Financial Accelerates User Provisioning Cycles

    Reading time: 4 mins

Results

  1. Vertex

    Reading time: 4 mins

    Before integrating Saviynt’s Identity Governance and Administration (IGA) solution and SAP Access Control, Brighthouse Financial ran an entirely manual user provisioning process using an access request feature in SharePoint. This case study explains how the Fortune 500 company improved their user provisioning processes for SAP products with SAP Access Control and then implemented Saviynt’s IGA…
  2. Case Study: Pfizer’s SAP GRC Manual Control Performance governance, maintenance, and operations

    Attend this session to learn how Pfizer, one of the world's largest pharmaceutical companies, manages, operates, and maintains the Manual Control Performance solution within SAP Process Control. Take a deep dive into critical paths, key decisions, process designs, and technical solutions that management should know and consider to successfully operate and maintain Manual Control Performance.…
  3. Managing SoD Risks in Modern SAP Environments

    Tired of juggling manual and multiple technologies for GRC? Dealing with siloed reporting and failed audits? Do you know the true cost of compliance? Join this session led by Grant Small and Connor Hammersmith to gain practical insights on how to automate governance and compliance processes in modern SAP environments. Saviynt enables organizations to create…
  4. How Brighthouse Financial Integrated SAP GRC with Saviynt’s IGA Platform

    Brighthouse Financial (BHF) recently chose SAP S/4HANA and other critical SAP applications, including SAP GRC, as their new infrastructure to support their business. This session will discuss how BHF integrated an identity governance and administration (IGA) platform with SAP GRC to perform preventative an SoD risk analysis during the access request for ABAP based systems.…
  5. Case Study: How Stryker simplified and automated user access with SAP GRC solutions

    Medical technologies company Stryker evolved from a manual request process using ServiceNow and DocuSign platforms to an automated workflow for FDA training, approval verification, compliance, and automated provisioning. In this session, learn how Stryker improved its governance process by eliminating offline emails and e-signatures that were previously required before access could be granted to key…
  6. SAP Hacking – Let Google hack your SAP System 2.0

    Attend this session to learn about critical vulnerabilities in SAP systems that are often not properly addressed, as well as, the impact a bad security design has on your SAP system landscape. Gain a firm understanding of the importance proper roles and authorizations have and what you need to consider in your security design. You…
  7. Case Study: Inside Stericycle’s successful transformation project

    Stericycle’s Project Monarch has successfully transformed over 500 business system processes to a harmonized landscape of just over 50 within four core applications. This has helped reduce customer invoicing from days/weeks/months to seconds/minutes/hours; shorten financial closes from over 28 days to less than a week; and drive management of indirect spend from less than 10%…
  8. What’s new in Access Governance: Implications for identity access management and access control

    Most SAP customers have significant investments in their on-premise landscape, including a high level of compliance and governance thanks to identity access management and governance solutions. But what happens to all of these solutions once you move to cloud and need to manage access across the landscape all at the same time? In this session…
  9. SAP GRC Access Control 12.0 and SAP Cloud Identity Access Governance

    This session will explore the details of functionality, differentiators, and important platform aspects in the latest SAP GRC On-Premise and Cloud provisioning and compliance solutions. You will gain detail insight into the SAP Compliance applications of SAP GRC Access Control 12.0 and SAP Cloud Identity Access Governance and which application, platform, and functionality is best…
  10. Don’t let privileged user access to HR, procurement and other Cloud applications disrupt business

    Although the risks associated with privileged accounts in business applications are known, few organizations truly understand how exposed they are. Forrester estimates that 80% of security breaches involve privileged credentials. By leaving the management of privileged accounts to system administrators, organizations expose themselves to negligent password management, accounts that are never deprovisioned, and an increased…