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Software Isn't Enough: Redesigning Your Security Landscape For Optimum Risk Management
Automating access and roles with SAP is convenient and attractive, but it has its limits. As with any automation, without proper intelligent oversight, loopholes and gaps can be created and exploited. In terms of governance, risk, and compliance (GRC) management, these loopholes can be costly and even catastrophic if not closed or addressed.
In this white paper, discover the benefits of non-automated SAP roles management best practices in terms of governance, risk, and compliance. Learn more about the difference between systems-based and tasks-based views of access, how to tackle transaction review processes, and the role of the "principle of least privilege."