Rethinking SoD: Risk-Aware Reviews for SAP and the Systems Around It
Webinar On-demand
Meet the Speakers
Most organizations using SAP Access Control have a solid handle on segregation of duties (SoD) risks within SAP. However, as you bring in more cloud applications and multiple ERPs, access risk doesn’t stop at SAP’s borders. Unchecked permissions in non-SAP systems can quickly become compliance blind spots. The challenge is clear: extending governance to your entire landscape is easier said than done. Watch this expert-led session to learn how to unify your access governance strategy across all critical systems, SAP and non-SAP alike. You’ll discover how to extend SoD controls and user access reviews (UARs) far beyond SAP’s native reach. We explore ways to close compliance gaps, eliminate tedious manual processes, and maintain audit-ready oversight even in the most complex, hybrid ERP environments.
What you will learn:
Holistic Risk Control Implement consistent, automated SoD controls across all applications, ensuring no critical system (SAP or otherwise) is left unchecked.
End-to-End SoD Coverage Achieve full SoD and UAR coverage across every business-critical system so you can spot and stop toxic access combinations anywhere.
Future-Proof Governance Build an access governance program that scales with your evolving landscape and audit requirements, keeping you continuously compliant.
Don’t let legacy processes and siloed tools leave you exposed. This session will show you how to modernize access governance, streamline compliance, and reduce risk across SAP and beyond.
