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Related Resources - Access Control
Articles
by Alpesh Parmar, GRC Administrator, Levi Strauss & Co
GRC Expert - Volume 5 (2012), Update 3 Learn the steps to create a new work center (Launchpad) or change an existing one in SAP BusinessObjects Access Control. Discover how to customize predelivered tabs or links to suit your business needs.
by Gary Byrne, Managing Editor, GRC Expert
GRC Expert - Volume 5 (2012), Update 3 SAP’s Sonny Dasgupta answers questions about how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software. Oversight Systems’ CTM application is an SAP-endorsed Enterprise Business Solution.
by Janis Bicans, Senior Consultant SAP Mobile Solutions, at ecenta, and Sebastian Angerer, Consulting Manager, EMEA, at ecenta
GRC Expert - Volume 5 (2012), Update 2 With the rise of mobile devices in business comes the responsibility of device management, allowing the cohabitation of personal and corporate data while still maintaining enterprise-level security. Find out how to manage mobile devices with Sybase Afaria. Learn about its architecture. Follow steps to install, configure, and apply initial security policies to this application.
by Selva Kumar, Vice President, Auditbots
GRC Expert - Volume 5 (2012), Update 2 Most of the custom transactions in an SAP system have to be manually added to the SAP BusinessObjects Access Control rule set. Therefore, the SAP implementation team must have a full understanding of the functionality of the custom transaction and how to identify the proper location to add the custom transaction. Follow these guidelines for identifying and adding the custom transactions to the SAP BusinessObjects Access Control rule set.
by Simon Persin, Senior Manager, Turnkey Consulting
GRC Expert - Volume 5 (2012), Update 2 Discover the various options available to manage connector configuration. Learn the positives and negatives of each option to help you make an informed decision on the recommended approach for each individual SAP BusinessObjects GRC 10 implementation.
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria
GRC Expert - Volume 5 (2012), Update 1 Risk Terminator provides the framework that ensures that role provisioning to users and role maintenance (including creation) activities are subjected to proper risk analysis in a scenario in which such activities are performed directly in the plug-in system. Follow this comprehensive step-by-step procedure to learn how to configure and use Risk Terminator productively and efficiently in your SAP BusinessObjects Access Control 10.0-based system landscape.
by Jayne Gibbon, Director Customer Care, SAP
GRC Expert - Volume 5 (2012), Update 1 Today’s business world is moving faster than ever. Approval bottlenecks cost companies money by delaying the ability to address critical business requirements. These bottlenecks include access approvals. The SAP GRC Access Approver application improves the speed at which employees can gain access to systems they need to complete their jobs. Learn how to use this mobile application to manage access requests in your environment.
by Gary Byrne, Managing Editor, Financials Expert and GRC Expert
GRC Expert - Volume 5 (2012), Update 1 SAP’s Frank Rambo comments on guidelines to follow and pitfalls to avoid when implementing SAP BusinessObjects GRC 10.0 solutions.
by Davin Wilfrid, insiderRESEARCH
insiderPROFILES - 2012 (Volume 3), January (Issue 1) Operating in today’s business environment requires companies to comply with industry standards and protect critical applications -- and they must be able to prove they are doing so. This article dives into the findings of an insiderRESEARCH project in which surveyed security-focused professionals describe the challenges surrounding managing access risk with manual controls.
by Rudr
GRC Expert - Volume 4 (2011), Update 9 One of the key advantages of SAP BusinessObjects Access Control 10.0 is the multiuser access request feature. With this feature, multiple user access requests can be combined into a single request to save time and effort. This feature was available in SAP BusinessObjects Access Control 5.3’s compliant user provisioning functionality, but it had limited capabilities. Learn about how SAP has enhanced multiuser request submission in SAP BusinessObjects Access Control 10.0. You can use SAP BusinessObjects Access Control 10.0 for multiuser request submissions during go-live or to provide the same roles to numerous SAP users.
Books
This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control... This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a... A portal is rarely a standalone solution, so what happens if you have to manage multiple portal solutions in global,... An increasing number of business scenarios require employees, customers and partners to be connected via the Web... When considering an identity management solution for your bus
White Papers
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In the era of big data, information governance maximizes the potential value of your enterprise information. Watch this video to see how you can improve operational efficiencies with standardized and...
Excellent organizations recognize the importance of timely, accurate, and reliable data and accordingly treat data as a key corporate asset for competitive advantage. In this paper, experts at The ...Insufficient data governance could be costing your business dearly. Use this calculator to estimate the savings you could make by improving the data quality in your organization. It will also give ...Discover what Gartner has to say about data quality tools and why it places SAP as a leader in its latest Magic Quadrant for Data Quality Tools. This paper also provides practical guidance about how ...
The goal of most IT solutions is to streamline business processes and make users more productive. And the point where that occurs is the user interface. As mobile solutions find their way into the ...
You’re doing business in the era of Big Data, yet the chances are high that your company isn’t equipped to deliver real-time access to the insights that you need. In fact, fewer than 10% of companies ...Do you have questions about whether EWM is right for your company? Perhaps you wonder about the internal resource requirements for an EWM implementation. The industry experts at New Course are offering ...
Multimedia
This course provides updated SAP® BI/BW reporting material to complement our existing BW Reporting product...
This course provides expert advice, guidelines, best practices and strategy for successfully utilizing SAP...
This course provides tools, guidelines, and best practices for teams that model, monitor and optimize SAP-based...
This course provides 13+ hours of expert advice to build, customize, generate, format, and distribute financial...
The course contains over 15 hours of expert guidance to get the most out of SAP NetWeaver Portal in your company...
Blogs
By Matt Moore on June 3, 2013
Hot on the heels of interviews with Jan Gardiner and Steve Biskie, Dave Hannon recorded podcasts with Werner van Haelst from Integrc and Simon Persin from Turnkey Consulting.
Werner, Joint Managing D More...
By Matt Moore on May 23, 2013
The following is a preview of the session "Where are you now and where do you want to be on the roadmap of compliance?" by James Roeske of Customer Advisory Group that will be presented at G More...
By Matt Moore on April 30, 2013
At the upcoming GRC 2013 conference in Amsterdam, delegates will get to witness the latest and greatest features of SAP solutions for GRC, including SAP Fraud Management and a preview of 10.1 releases More...
By Matt Moore on March 7, 2013
James Roeske, CEO of Customer Advisory Group, recently sat down with Dave Hannon of SAPinsider to answer a few questions about getting the most "bang for your buck" with SAP Access Control 10.0. James More...
By The Tip Doctor on November 27, 2012
"A good audit does not just look at security data, but also analyzes how your compliance tools are configured!" That's the advice from James Roeske from his session at GRC 2012 "An In-Depth Analysis o More...
Forums
SAP Access Control 10.0 workflow: Q&A on BRF+, MSMP & ARM with Simon Persin (2835 Views, 28 Replies)
By Matt Moore on September 4, 2012 at 4:07PM
Tips for implementing & integrating the 4 components of Access Control 10.0 (2985 Views, 29 Replies)
By Allison on March 13, 2012 at 10:37AM
By Allison on February 13, 2012 at 1:26PM
By Matt Moore on February 22, 2013 at 2:54PM
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