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SAP Professional Journal/Financials – 
Watch this video to have Jayne Gibbon of SAP show you how to add an additional layer to your organization’s segregation of duties analysis to eliminate false positive results.

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by Jayne Gibbon, Director of Customer Care, SAP May 1, 2012
SAP Professional Journal/Financials – 
/Mobile - Although SAP GRC Access Request Management has helped in automating and streamlining the approval process, it still relies on managers to be physically connected to the company’s network to review and approve the requests. SAP GRC Access Approver, however, allows managers to approve requests using their mobile devices, thus dramatically improving the speed at which employees can gain access to systems they need to complete their jobs.

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SAP Professional Journal/Financials – 
Risk Terminator provides the framework that ensures that role provisioning to users and role maintenance (including creation) activities are subjected to proper risk analysis in a scenario in which such activities are performed directly in the plug-in system. Follow this comprehensive step-by-step procedure to learn how to configure and use Risk Terminator productively and efficiently in your SAP BusinessObjects Access Control 10.0-based system landscape.

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by Jayne Gibbon, Director of Customer Care, SAP February 2, 2012
SAP Professional Journal/Financials – 
Today’s business world is moving faster than ever. Approval bottlenecks cost companies money by delaying the ability to address critical business requirements. These bottlenecks include access approvals. The SAP GRC Access Approver application improves the speed at which employees can gain access to systems they need to complete their jobs. Learn how to use this mobile application to manage access requests in your environment.

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by Jayne Gibbon, Director of Customer Care, SAP September 13, 2011
SAP Professional Journal/Financials – 
Step through the process that SAP BusinessObjects Access Control owners can go through to prove that the reports are correct. The steps are specific to SAP BusinessObjects Risk Analysis and Remediation (RAR) version 5.3, as this is currently the most used version. They are also applicable to SAP BusinessObjects Access Control 10.0.

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by Jayne Gibbon, Director of Customer Care, SAP September 13, 2011
Financials/SAP Professional Journal – 
Upon first running segregation of duties (SoD) reports in SAP BusinessObjects Access Control, management staff can become overloaded with data and assume that the results simply cannot be correct. It is then the responsibility of the owners of SAP BusinessObjects Access Control to prove that the reports are accurate. In this video, Jayne Gibbon demonstrates how to validate a false negative in Access Control.

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by Jayne Gibbon, Director of Customer Care, SAP September 13, 2011
Financials/SAP Professional Journal – 
Upon first running segregation of duties (SoD) reports in SAP BusinessObjects Access Control, management staff can become overloaded with data and assume that the results simply cannot be correct. It is then the responsibility of the owners of SAP BusinessObjects Access Control to prove that the reports are accurate. In this video, Jayne Gibbon demonstrates how to validate a false positive in Access Control.

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by Jayne Gibbon, Director of Customer Care, SAP July 6, 2011
SAP Professional Journal/Financials – 
Learn the key concepts for designing, documenting, implementing, testing, and monitoring an effective mitigating control. In addition, examples show how you can use SAP BusinessObjects Access Control risk analysis and remediation to help document and monitor these mitigating controls.

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by Jayne Gibbon, Director of Customer Care, SAP June 6, 2011
SAP Professional Journal/Financials – 
To realize all the business benefits of SAP BusinessObjects Access Control, it is important that you implement compliant user provisioning and enterprise role management (formerly Access Enforcer and Role Expert). However, if you are not ready to do that, Risk Terminator provides a very good interim solution. You can follow these step-by-step instructions for configuring Risk Terminator.

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by Jayne Gibbon, Director of Customer Care, SAP October 16, 2009
SAP Professional Journal/Financials – 
Discover key tools and process steps to assist in the remediation of risks at the composite role and user level identified by SAP BusinessObjects Access Control Risk Analysis and Remediation.

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by Jayne Gibbon, Director of Customer Care, SAP September 29, 2009
SAP Professional Journal/Financials – 
Discover key tools and process steps that assist in the remediation of risks identified at the single role level by SAP BusinessObjects Access Control Risk Analysis and Remediation.

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by Jayne Gibbon, Director of Customer Care, SAP April 14, 2009
SAP Professional Journal/Financials – 
Discover the makeup and functionality of Rule Architect within SAP BusinessObjects Access Control Risk Analysis and Remediation.

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by Frank Rambo, PhD, Director, Customer Solution Adoption (CSA), EMEA December 15, 2008
SAP Professional Journal/Financials – 
Become and stay Sarbanes-Oxley compliant with Risk Analysis and Remediation. Learn about its main features, technical architecture, and setup.

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by Jayne Gibbon, Director of Customer Care, SAP November 15, 2008
SAP Professional Journal/Financials – 
See the different kinds of alerts in SAP BusinessObjects Access Control Risk Analysis and Remediation and how to configure them.

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by Jayne Gibbon, Director of Customer Care, SAP September 15, 2008
SAP Professional Journal/Financials – 
Learn about integration points of the four capabilities of SAP GRC Access Control in one place.

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by Jayne Gibbon, Director of Customer Care, SAP April 15, 2008
SAP Professional Journal/Financials – 
Starting with Compliance Calibrator 5.1, and continuing with versions 5.2 and 5.3, you can connect Compliance Calibrator to non-SAP systems to perform Segregation of Duties analysis. See how to set up Compliance Calibrator to do this in six steps.

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by Jayne Gibbon, Director of Customer Care, SAP February 15, 2008
SAP Professional Journal/Financials – 
Find out if your company should use organization rules for eliminating false positives from reports.

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by Jayne Gibbon, Director of Customer Care, SAP January 15, 2008
SAP Professional Journal/Financials – 
See the best ways to communicate your GRC support issues with the SAP GRC Support team, including what information to present and how to present it.