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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.
121 results
Avoid Risk and Improve Efficiency – Proactive SAP GRCMay 4, 2022 — Although not the glitziest module in an SAP installation, SAP Governance Risk and Compliance (GRC) is a module that if not done right can nearly ruin a company. Similarly, if proactively and robustly implemented, it can mitigate risks and help the business run more smoothly.
7 minute read
Change the Way you Work with SAP Through AutomationFeb 17, 2022 — Businesses face multiple challenges to survive and thrive in today’s dynamic business environment. The ability to adapt to sudden changes in the economy, meet the demands of well-informed customers and compete against highly agile competitors all drive the need for new ways of doing business. Complicating matters is an explosion of data, legacy systems that […]
1 minute read
Impact20: Auditing SAP License Usage before moving to S/4HANAFeb 1, 2022 — There is no denying that SAP applications make it easy for organizations in almost every industry to streamline their business processes. However, that ease doesn’t include SAP software license management, which by all accounts, is considered one of the most complex compared to other ERP vendors.
When migrating to S/4HANA, performing an independent license audit is a crucial step that must not be forgotten. Skip it and you’re destined to pay higher licensing costs, become exposed to security risks, and face further licensing fees in the future.
In this session, learn how Appsian Security’s LicenseAuditor solution can simplify this process by combining user inspection, user behavior-analysis methods, and best practices to proactively optimize and manage SAP licensing. LicenseAuditor enables you to effectively utilize your licenses by offering a clear view of licensing possibilities for optimized models and savings of 50%-90% per classified license.
1 minute read
Impact20: Real-Time SoD Detection & PreventionFeb 1, 2022 — Static, role-based access controls are reaching their limitations. This is especially apparent with the enforcement of Segregation of Duties in SAP. While RBAC has value in its simplicity, relying on a static SoD model poses constraints.
By integrating attribute-based access controls (ABAC) into SoD policies, organizations can now overcome many of these challenges. Together, this hybrid approach (RBAC + ABAC) enables a dynamic SoD model that prevents violations while still allowing the flexibility of conflicting roles to be assigned (when necessary) and reinforces role-based policy to mitigate over-provisioning.
In this session, Appsian presents how a hybrid approach to SoD can strengthen policy enforcement, and coupled with real-time reporting, streamline mitigating controls.
Enable dynamic SoD scenarios in a secure and compliance fashion
Leverage existing SoD policy from SAP GRC Access Control
Eliminate the need for mitigating controls, and automate those controls when necessary.
Streamline SoD audits with an accurate view of actual SoD violations and accompanying details (false-positive free)
1 minute read
SAP Access Control Implementation: The Myths, Truths, and Tricks (Part 1)Dec 14, 2015 — Gain an understanding of supported and unsupported functionalities in the SAP Access Control system. See how to configure the system correctly to achieve your defined business requirements. Key Concept Myth often refers to certain assumptions or thoughts about the capability of a tool or product, either positive or negative, with or without an empirical basis […]
22 minute read
Prevent Data Disaster in Your SAP HANA System Landscape With Effective Backup and Restore StrategiesOct 1, 2015 — Become acquainted with concepts, best practices, optimal settings, tools, and recommendations that are invaluable for SAP HANA database backup and restore operations. Key Concept An effective backup and restore strategy is vital to an organization because data and information are important assets of a business enterprise. Backup and restore activities ensure that an organization can […]
23 minute read
BPC 10 tip: Special considerations for security, roles & user accessAug 20, 2012 — At our most recent three-day BPC Bootcamp, Accenture’s Anand Surange shared his expert advice on securing BPC systems in his session “Critical Lessons for Configuring and Managing Security in Your Planning and Consolidation System.” Anand covered a variety of security concerns, including special considerations and advanced security with BPC 10. Here is a quick tip […]
1 minute read