January 21, 2021 - Next Level KPI's - Tools to Improve the Role Clean Up Process by Isaac Kimmel
Key Performance Indicators (KPIs) can make all the difference when evaluating the quality of SAP roles. Evaluating SAP roles is a data-intensive process and can quickly become unmanageable. However, well-defined KPIs can help define the quality of your role architecture, organize vast amounts of data so you know where the issues are, and then help accelerate the role clean-up process.
January 14, 2021 - Critical success factors for GRC Projects by Allen Cutting
Planning is essential. However, because GRC projects often begin immediately after funding is approved, planning may be neglected. To make the most of the limited time available, use a list of key questions to streamline your planning, improve the likelihood of success, and protect your career.
January 07, 2021 - Controlling SAP Processes - Where do I Start by Kevin Kuestermeyer
Manual controls supported by ad hoc testing are fragile and error-prone. They are unable to track, escalate and remediate risks quickly, consistently, or cost-effectively. Learn how to centralize continuous monitoring, testing, and reporting on internal controls while minimizing business losses and gaining a return on investment through improved business operations. Kevin Kuestermeyer, Senior Product Manager with Security Weaver, will take you through the process step by step in our upcoming webinar.
December 17, 2020 - Role Recertification Made Easy by Somil Agarwal & Ashish Sabharwal
Role recertification is an important part of ongoing maintenance and preventative control in your SAP system. In our upcoming webinar, Somil Agarwal and Ashish Sabharwal will discuss how an effective and efficient role recertification process can help save money on user licensing, provide ongoing user and role cleanup, facilitate effective user transfer from one department to another, and help decommission SAP and non-SAP accounts.
December 10, 2020 - Automating Role Redesign: The Future is Here Part 2 by Andy Hartley
In part one of our Automating Role Redesign webinar, we discussed some of the barriers to a role redesign project and how to eliminate those barriers with the Authorization Architect. In this installment, Andy Hartley will dig deeper into Authorization Architect to show you exactly how our software solves those challenges, the details around new, more efficient workflows, and how to prepare easily for SAP S/4HANA.
December 03, 2020 - Why Does Effective User Provisioning Matter? by Shekhar Chauhan and Ashish Sabharwal
Properly provisioning SAP user access is a complex, time-consuming, frustrating, and error-prone process, especially if you are doing it manually. You are likely spending hours researching role implications, sending clarifying emails back and forth, documenting approvals, and fielding questions about the status of each request. In our upcoming webinar, Ashish Sabharwal and Shekhar Chauhan will show you a more effective way to manage user provisioning and how it will dramatically impact your security landscape.