For those organisations who do not have an access control/GRC solution, there are considerable benefits in performing regular SAP access risk assessments. Performing more regular access risk assessments can be a more failsafe way to ensure the SAP authorisation solution has not provided inappropriate access to the users during the course of the year.
If you would like to read the full article, please find it here.
Written by Dudley Cartwright
With over 20 years of SAP Authorisation experience, Dudley’s strong technical understanding combined with his sharp business knowledge has allowed him to implement security solutions of the highest quality for companies all around the world. Dudley has a passion for implementing “fit-for-purpose” value-added solutions - a philosophy that has become the cornerstone of Soterion’s mission.
If you require any further information or have any questions, please email [email protected]
Read more about our offerings – Software as a Service, Managed Service, and On-Premise Software. Soterion’s GRC modules include Access Risk Manager, Basis Review Manager, Elevated Rights Manager, Periodic Review Manager, Employee Self-Service, and SAP Licensing Manager.
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