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To prevent corporate fraud and ensure regulatory compliance, segregation of duties (SAP SOD) must be enforced at all levels of an organization. Strong SOD policies are dependent upon controlling...
SAP provides a solution that allows to log read access to sensitive data
This documentation is copyright by SAP AG Read Access Logging Read Access Logging (RAL) allows to track data access: Who did access the data Which data was accessed When was the data accessed How...
SAP User Provisioning Made Easy Today Companies are under lot of burden due to multiple regulations and compliance requirements, a labor intensive process of checks and balances must take...
NEW System Trace for Authorizations (Transaction STAUTHTRACE)
Usage of SAP Trace When the User has issues with a particular transaction you can ask him for SU53. But some times the SU53 will not show the right information. It will show PFCG transaction or...
Are the Internal Auditor monitoring the SAP Security Risk assessment with Patch Management
One of the key steps SAP Security Ri sk assessment the in securing the system is keeping update on all the relevant patches. With more and more SAP transactions are happening online and data being...
GRC software for accessing the SAP Role Setup SAP is an extremely dominant system. With that influence comes the need of GRC Software control access to application functions and data elements in...