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SAP Governance Risk and Compliance
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SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
- Enterprise Risk and Compliance include products that help companies manage both internal and external organizational risk. Solutions for risk and compliance include Risk Management, Process Control, Financial Compliance Management, and Business Integrity Screening.
- International Trade Management is designed to help companies dive deep into their potential trade partners to explore risk possibilities, as well as helping manage customs processes. Products for International Trade Management include Watch List Screening and Global Trade Services.
- Cybersecurity, Data Protection, and Privacy is an area that is new to SAP Governance, Risk, and Compliance and has become vital for enterprises with increasing attacks and new regulations around data protection. Solutions in this space include Enterprise Threat Detection, Privacy Governance, and Data Custodian.
- Identity and Access Governance is a set of tools that once was primarily based around access controls but has grown to include identity management. This is important as companies have more system touchpoints. Access needs to be consistent across applications and devices to avoid risk. Products in this area include Access Control, Cloud Identity Access Governance, Identity Management, and Single Sign-On.
Key Considerations for SAPinsiders:
SAPinsiders are finding success with SAP Governance, Risk, and Compliance with SAP and its partners.
- Finding the balance of technology and process in Role Assignment Read this analyst insight to learn the value of role assignment automation and how it is critical to access control.
- Webinar: Enabling Digital Transformation with Continuous Controls Monitoring (CCM) Watch thison-demand webinar to discover how CCM is playing a pivotal role in enabling smooth, secure transitions to SAP S/4HANA.
- Event Presentation: Avoiding common audit issues when moving to SAP S/4HANA. Watch this on-demand event presentation to discover common risk themes, proven risk mitigation strategies, and how to document control decisions for auditability during SAP S/4HANA implementation.
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Impact20: Harness the Power of SAP GRC Across Your Entire Landscape, Options for Cloud and Non-ABAPMar 30, 2023 — Risk analysis and Compliant Provisioning across your entire landscape of business systems is critical for accomplishing compliance, especially as audits are becoming more in-depth year after year. Discover the technical options of how SAP GRC can communicate and analyze Cloud, Non-ABAP and Non-SAP systems.
View this session deck to:
Get a clear explanation of the functionality capabilities of SAP GRC Access Control when integrated with a Non-SAP or Non-ABAP based system
Get a detailed review of the 3 primary technical alternatives of connectivity, their Pro’s and Con’s, and implementation requirements of the options available to GRC customers to allow SAP GRC to interact with Cloud, Non-ABAP and Non-SAP based systems
1 minute read
Unlock the power of your SAP GRC Access Control SolutionMar 30, 2023 — Click Here to View the Session Deck SAP Governance Risk and Compliance (GRC) is the SAP solution implemented by for managing access risks and SoD controls for a range of SAP applications. View this session deck to: List the main GRC Access Control blockers for ease User Adoption. How to empower your User Onboarding and […]
1 minute read
Eli Lilly & Company’s Tips for Using Process Control to Create Effective Continuous MonitoringMar 30, 2023 — Gain insight into best practices, tips and tricks learned through real-world experience in using SAP Process Control for Continuous Control Monitoring (CCM) to monitor compliance, automate control performance, and check for system issues. When companies start using SAP Process Control, they often struggle with how to begin building the automation that Process Control can provide.
View this session deck to:
See some real-life experiences on the benefits and things to consider as automation is being developed, rolled out, and supported
Discover how usiness rules can ensure that the system is working as expected
Review examples of key reports that Lilly uses to troubleshoot issues
Understand how Lilly has used CCM to automate control performance and improve the auditability of controls for more than five years
Discuss the use of Adobe offline forms to improve end user adoption of CCMs
Take home examples of CCMs that Lilly is using today
1 minute read
impact20: Securing Sensitive SAP Data Using Attribute Based Access Control (ABAC) and Data MaskingMar 29, 2023 — Securing sensitive SAP Data using Attribute Based Access Control (ABAC) and data masking solutions In today's digital landscape, data security is critical for companies across all industries. However, many organizations running SAP struggle with securing their sensitive data using SAP’s standard authorization security concept. With the increasing number of data breaches and cyber threats, companies need to take proactive measures to protect their critical data in SAP. This session explores various techniques and use cases for extending SAP’s authorization concept to provide additional granularity when securing sensitive data by leveraging ABAC and data masking techniques.
View this session deck to:
Understand how data masking and ABAC can help organizations comply with regulations such as ITAR and GDPR by ensuring sensitive information is protected based on user specific attributes.
Understand the benefits of key data masking techniques.
Understand the challenges and drawbacks of data masking.
Learn how organizations have successfully implemented data masking solutions.
1 minute read
Transforming Security and Controls with SAP S/4HANA and Peripheral SystemsMar 29, 2023 — This session will describe how a multi-year, multi-system finance transformation program including SAP S/4 has included considerations for risks, security and controls from the early Plan phase to come up with compliant and risk-conscious processes.
In this session:
Advantages of embedding security and controls considerations from the start of the program.
How and where risks may still materialize and how these can be mitigated pre-and post-go-live.
How to integrate peripheral SAP and non-SAP systems into the end-to-end program
1 minute read
Why SAP GTS?Feb 6, 2023 — As businesses expand and offer their products worldwide, trade compliance has become more crucial than ever. At the same time, international trade regulations are becoming more complex as countries formulate stricter regulations. Businesses need to equip themselves with systems and solutions to address and navigate complex global trade compliance rules and requirements accurately and efficiently. The complexities of global trade, the need for accurate documentation, and an efficient process requires businesses conducting international trade to utilize a global trade management system. In 2001, SAP released SAP Global Trade Services (GTS), SAP’s solution for managing the complex trade compliance requirements. SAP GTS has evolved through the years into a world-class trade compliance system, and the latest release is GTS E4H or GTS Edition for HANA.
6 minute read
Getting Ready for the SEC’s Proposed Rules on CybersecurityOct 26, 2022 — Learn how to accommodate the potential new rules proposed by the SEC in March of 2020. The National Institute of Standards and Technology (NIST) had released its publication on Integrating Cybersecurity and Enterprise Risk Management (ERM). The intent highlighted there was to help organizations better “identify, assess, and manage their cybersecurity risks in the context of their broader mission and business objectives.” To do so, the report recommended that cybersecurity risks be rolled-up to the wider Enterprise Risk Management program and, as such, be included in the overall decision-making process. NIST suggests using a risk communication channel that is already in use in all organizations: the risk register. Recognizing the importance of cybersecurity as an emerging risk especially due to the increased threat level of cyberattacks and their potential impact on businesses – and not just for the three industries mentioned above, but also estimating that cybersecurity incidents are underreported and, when they are, not in a timely manner, the Securities and Exchange Commission (SEC) had already started raising awareness on this topic and setting expectations.
8 minute read
Research On-Demand Webinar: GRC State of the Market ResearchJul 28, 2022 — GRC teams are stretched, and their scope of responsibility continues to grow. In traditional areas of GRC, changing business models and regulations are creating new challenges. However, security threats have risen to the top as a driver for GRC strategy. GRC professionals are now tasked with playing a role in security risk assessment and threat […]
1 minute read