GRC: Case study: How ConocoPhillips conducts user access reviews and monitors transaction usage in SAP Access Control

  • by Trevor Wyatt, ConocoPhillips
  • March 1, 2019
Learn how ConocoPhillips uses SAP Access Control tools to conduct periodic reviews, gather transaction usage statistics, and determine who is accessing its SAP systems.

Learn how ConocoPhillips uses SAP Access Control tools to conduct periodic reviews, gather transaction usage statistics, and determine who is accessing its SAP systems. Come away with user access review (UAR) best practices and key configuration steps, and learn how to obtain valuable transaction usage data from your SAP systems. Attendees will:

  • Find out how the company integrated the access control suite, access request management, and business role management functionality to make user access reviews fully operational in version 10.x
  • Explore the reports that ConocoPhillips uses to track and evaluate transaction usage and understand how they use it to adjust user access and propose enabling new SoD risks
  • Walk through the steps ConocoPhillips takes to review and remediate segregation of duties risks with transaction usage from SAP GRC enterprise role management (ERM) and risk analysis and remediation (RAR)

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