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Topics: sod, SAP GRC, Segregation of duties, governance
Segregation of Duties project: how many risks need to be defined?
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Topics: Segregation of duties, SAP Security, audit, custom transactions
The aim of the SoD is to make sure that only people with the right are of competence have access to sensitive transactions.
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Topics: Segregation of duties, Security Analyzer
Why is that all the decisions taken following authorization assignments requests fall under the IT department?
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Topics: Segregation of duties, sap access control
Are you oriented to buy SAP Governance Risk and Compliance Access Control? You could also interest to suggestions for the purchase, configuration and the management of this tool
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Topics: ISO, sod, SAP GRC, Segregation of duties, SAP Security, SAP GDPR, quotazione borsa