Access Control

[117 Matches Found]
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SAP Professional Journal/BI/Financials/HR/SCM – 

Hernan Huwyler goes over the particular requirements for reviewing the user and database access in your SAP system to prepare for the new General Data Protection Regulation (GDPR) in the European Union. Controls should be reinforced on user and database rights to access tables with personal information. Documentation, validation, and coordination should also be more comprehensive. 


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by Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. July 6, 2017
SAP Professional Journal – 

Role administrators and designers need the ability to update a business role to add or remove a technical role association of a business role while still leaving the approved or active version of the business role to use in Access Request Management and Access Risk Analysis. Business role versioning provides the flexibility to provision an approved version of a business role in Access Request Management. In business role versioning, only the addition and the removal of roles are available for versioning. 


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by Joshu Madina, Associate Architect, SAP Labs India Pvt. Ltd. April 7, 2017
SAP Professional Journal/Financials – 
Joshu Madina explains the process of Information Lifecycle Management (ILM) enablement for SAP Access Control 10.1. He also provides you with details regarding blocking personal data after the residence period by limiting access, and the destruction of personal data after the retention period.

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by Nibha Kumari, SAP Security Expert, Cintas Corporation | Gary Prewett, Security Practice Lead, NIMBL March 14, 2017
SAP Professional Journal/Financials/SCM – 

Segregation of duties (SoD) risks will not be detected by an out-of-the box SAP system rule set if your organization implements Master Data Governance (MDG).
Nibha Kumari and Gary PrewettIf show how to get a complete picture of SoD risks by modifying the rule set to detect cross-system risks associated with material, customer, and vendor master data maintenance in the MDG system.


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by Kehinde Eseyin, Security Architect February 24, 2017
SAP Professional Journal/Financials – 
Kehinde Eseyin describes the technical architectural design, setup, and implementation of SAP Fiori in the SAP GRC environment as it relates to SAP Access Control, SAP Risk Management, and SAP Process Control applications.

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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. January 12, 2017
SAP Professional Journal/Financials – 

Neha Garg explains what SAP Cloud Identity Access Governance is and what organizations can expect to gain from SAP Cloud Identity Access Governance and its newly released SAP Cloud Identity Access Governance, access analysis service in comparison with SAP Access Control.


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by Joshu Madina, Associate Architect, SAP Labs India Pvt. Ltd. December 16, 2016
SAP Professional Journal/Financials/HR – 

Joshu Madina explains the process of identifying invalid mitigation assignments for user-level mitigations and role-level mitigations. He also provides you with details regarding extending the validity for expired mitigations and deleting invalid mitigation assignments.


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Financials/SAP Professional Journal – 

Many companies use solutions like SAP Access Control to analyze user access before roles are assigned and then report suspect activity to business owners. In this video, you'll see how leading companies are moving from reporting on these “potential” segregation of duties (SoD) violations to calculating their actual financial exposure by leveraging SAP Access Violation Management.

 


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by Nitin Aggarwal , Chartered Accountant and Certified Information Systems Auditor, Infosys | Sanjeev Kotwal, ABAP Technical Consultant, Infosys March 3, 2016
SAP Professional Journal/HR – 

Nitin Aggarwal and Sanjeev Kotwal show how to use the training verification functionality in SAP Access Control to automate the training check in the user access provisioning process.


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by Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. February 8, 2016
SAP Professional Journal/Financials – 

Vinay Gupta explains how to certify roles and different attributes in role certification. He also provides you with details regarding role certification jobs.


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by Kehinde Eseyin, Security Architect January 4, 2016
SAP Professional Journal/Financials – 

In part 2 of his series, Kehinde Eseyin corrects assumptions about the SAP Access Control system that are not necessarily true and provides guidance on how to meet specific complex business requirements during an implementation project, including maintenance and support activities.


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by Kehinde Eseyin, Security Architect December 14, 2015
SAP Professional Journal/Financials – 

Gain an understanding of supported and unsupported functionalities in the SAP Access Control system. Kehinde Eseyin shows how to configure the system correctly to achieve your defined business requirements.


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by Nitin Aggarwal , Chartered Accountant and Certified Information Systems Auditor, Infosys | Sanjeev Kotwal, ABAP Technical Consultant, Infosys November 25, 2015
SAP Professional Journal/BI – 

Nitin Aggarwal and Sanjeev Kotwal show the various options available to customize SAP Access Control to provide automated provisioning of dynamic analysis authorization values in SAP Business Warehouse (SAP BW) systems.


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by Akansha Gupta, Senior Developer in SAP: Access Control, SAP Labs India Pvt. Ltd. September 28, 2015
SAP Professional Journal/Financials – 

SAP Access Control provides you with the option to create a supplementary rule. The rule gives additional information to prevent a false conflict in a segregation of duties (SoD) risk analysis report. Akansha Gupta outlines the steps you need to complete to enable the supplementary rule.


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by Sonia Sohal, Senior Developer for SAP Access Control, SAP Labs India Pvt. Ltd. September 9, 2015
SAP Professional Journal/HR/Financials – 

Sonia Sohal walks you through the steps to create an organization rule in SAP Access Control. She also explains the benefits of the Organization Rule Creation Wizard over the traditional approach of maintaining organization rules manually.


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by Ruth Johnson, Senior Advisor and GRC Consultant, Customer Advisory Group June 30, 2015
Financials/SAP Professional Journal – 

Walk through the latest features and capabilities of the new workflow engine in SAP Access Control and learn how to configure a framework for access requests.


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by James Roeske, Co-Founder and Chief Executive Officer, Customer Advisory Group June 29, 2015
Financials/SAP Professional Journal – 

Gain detailed insight into the technical aspect of SAP Access Control, as well as an overview of realistic compliance scenarios.


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by Chris Radkowski, Director of Solution Management, Governance, Risk and Compliance, SAP Labs June 29, 2015
Financials/HR/SAP Professional Journal – 

Gain insight into how to combine processes for managing identities with application governance for enterprise applications and IT systems.


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Financials/SAP Professional Journal – 

Learn about the two new options for setting up firefighter review processes in SAP Access Control 10.0/10.1.


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by Tom LaBonte, Senior Manager, Risk and Vulnerability Team, Honeywell Global Security June 29, 2015
Financials/SAP Professional Journal – 

Learn how Honeywell implemented and continues to use SAP Access Control 10.1.


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