duction In this blog post, we will learn how to configure masking for IBAN field in Payment Transactions tab of BP transaction through Manage Sensitive Attributes app provided by UI Data Protection Masking for SAP S/4HANA 2011 solution based on Role Based Authorization Control(RBAC) concept. Manage Sensitive Attributes app The Manage Sensitive Attributes application allows you to maintain configuration for UI data protection in a SAP Fiori-based UI. This....
This blog provides you with the latest and greatest innovations that our SAP S/4HANA Cloud 2105 release has in store for you in the area of Governance, Risk, and Compliance (GRC). In addition to the innovations illustrated in my last blog on Governance, Risk, and Compliance (GRC) in SAP S/4HANA Cloud 2102, with this release, you can....
Data privacy and data protection regulations, and best practices, require organizations to implement both technical and organisational measures appropriate to the nature of data access and processing, and the associated risks of course. Organizations need to ensure there are appropriate processes in place to test the effectiveness of both technical controls and policies, but also....
Enterprise risk remains one of the most significant concerns for businesses in the information age. As more businesses start embracing remote work, managing risk in digital environments becomes even more vital. Risk management stems from how the enterprise sees its data. As more companies start investing in business intelligence, the safety of business data rises....
When the Three Lines of Defense Model started to get traction within companies a few years ago, I was often asked to explain how software could support the process better, and sometimes even what it really meant for control, risk and audit departments. To me, this model always made sense, and helped companies go well....
Introduction In this blog post, we will learn how to mask “ID Number” field in Birth Certificate (BC), Driver’s License (DL), and Social Insurance Number (SN) sub-types of Personal IDs (0185) Info-type of transaction SE16/PA20/PA30. For other Sub-types, ID Number field will remain unmasked. Attribute based authorizations are dynamic determination mechanism which determines whether a user is authorized to access specific data sets which can be based on....
