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- By Angelika
The basics of SAP access
A quick introduction on how users get access into SAP Having spent years working in the area of SAP authorisations, …
- By Angelika
The enabler role concept
An alternative to the traditional task-role concept In our blog post about the principles of role building, we talk about …
- By Angelika
Step-by-step role building in SAP
A tutorial in PFCG role building In our previous blog posts, we have talked about SAP authorisations and the principles of …
- By Angelika
The SAP authorisation concept
A deep dive into SAP authorisations for the non-technical reader In this blog, we aim to introduce readers to the …
- By Angelika
The principles of role building
When roles are designed and built well, they are easier to user and maintain. In our other blog posts, we …
- By Angelika
FAQ on Access Requests in SAP GRC
In this blog post, we cover common questions we get from users of GRC Access Control who are involved in …
Preparing for your segregation of duties audit
You have a segregation of duties audit coming up! How should you prepare for it? First of all, don’t panic. …
Preventative vs. detective controls
Controls are put in place in order to manage a risk. By putting a control in place, we can manage …
Identifying risks in your business process
Most of us understand that risks in our business need to be proactively managed. We pragmatically do this by putting …
Segregation of duties basics
What is segregation of duties? Simply put, it is the separation between two or more tasks such that they cannot …