Access Request Management (ARM) ensures secure and controlled access to sensitive systems and data within organizations. To implement an effective risk management strategy, it is essential to identify and mitigate authorization risks. However, have you ever been required to mitigate only high and medium risks and ignore low ones? This blog discusses a solution to....
Creation and assignment of Mitigation Controls in SAP GRC 12.0.This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you to mitigate certain risk violations that you want available to specific users or roles. This is done by creating and assigning a Mitigation....
In this white paper, we will examine some of the key topics that ERP enterprise Information Security leaders should consider when setting up the security and controls for their SAP BTP Cloud integration with S/4 HANA and cloud applications. Based on my S/4 HANA and Cloud experience, my goal is to provide key security design aspects and....
SAP Customer Connection is a perfect means for customers to integrate, collaborate and contribute to shape SAP products. In this upcoming SAP Customer Connection Delivery Call, the SAP MDG development team will provide the information which improvements have finally been developed within the SAP Customer Connection Project SAP Master Data Governance 2020 to be used by you, and how....