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SAP Governance, Risk Compliance Access Control 5.3

Why GRC? . We need audit teams to know user access and authorization controls.Request for emergency access (with all admin rights) is unexpected, cant be monitored and controlled.Detection of violations (improper authorizations) for users is difficult. Whether user authorizations are fallows stand

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SAP Governance, Risk Compliance Access Control 5.3

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    1. SAP Governance, Risk & Compliance Access Control 5.3 GRC Overview

    2. Why GRC? We need audit teams to know user access and authorization controls. Request for emergency access (with all admin rights) is unexpected, cant be monitored and controlled. Detection of violations (improper authorizations) for users is difficult. Whether user authorizations are fallows standard rules. Approval for access from manager takes time, access requests and approvals monitoring is difficult. User life cycle and authorization management process is manual , so it is error prone.

    3. What is GRC? SAP Governance, Risk, and Compliance solutions help companies comply with Sarbanes-Oxley and other regulatory mandates by enabling organizations to rapidly identify and remove access and authorization risk from IT systems, and embed preventive controls into business processes to stop future Segregation of Duties (SoD) violations from occurring.

    4. What is GRC? SAP Governance, Risk, and Compliance solutions help companies comply with Sarbanes-Oxley and other regulatory mandates by enabling organizations to rapidly identify and remove access and authorization risk from IT systems, and embed preventive controls into business processes to stop future Segregation of Duties (SoD) violations from occurring.

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