Monitor Alerts in Risk Analysis and Remediation

  • by Jayne Gibbon, Director of Customer Care, SAP
  • November 15, 2008
See the different kinds of alerts in SAP BusinessObjects Access Control Risk Analysis and Remediation and how to configure them.
Key Concept

Risk Analysis and Remediation (RAR) is part of the GRC Access Control suite. This capability helps all key stakeholders work in a collaborative manner to achieve ongoing segregation of duties and audit compliance at all levels. The alerts feature within RAR assists in ensuring access and is controlled according to company requirements.

Beginning with Compliance Calibrator 5.1 through Risk Analysis and Remediation version 5.3, there is functionality available called Alert Monitor. This tool assists users during the remediation phase of their projects. I’ll provide a technical explanation of exactly what alerts do, discuss the appropriate use of alerts, offer preferred practices around alerts, and show you step-by-step instruction on how to configure alerts in the system.

Jayne Gibbon

Jayne Gibbon, CPA, has been implementing SAP applications since 1996 and is currently a director in the Chief Customer Office at SAP. Jayne’s focus is making customers successful with their SAP HANA deployments. She has helped more than 100 customers drive business value with SAP HANA. Prior to joining SAP in 2007, Jayne worked for two multinational manufacturing companies based in Wisconsin. While an SAP customer, Jayne led the very first implementation of Virsa’s Compliance Calibrator, which is now part of SAP Access Control. Jayne’s experience includes internal audit; computer security; governance, risk, and compliance; SAP HANA; and SAP analytics.

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