SAP Access Violations & Segregation of Duties: How to analyze user access
SAP Authorizations are the elephant in the room when dealing with SAP security. But reality and demands can differ: while you want to restrict access as much as you can, sometimes that is not possible. It can happen for example that a user can create or change a vendor and enter invoices or change SAP authorization roles and assign roles to users.
So how do you mitigate residual access risks? We’ll be happy to tell you! In this webinar we will discuss how you can detect users executing a “risky” action, such as changing certain data, or violating a Segregation of Duties rule.
We will talk about:
Information available in tables and change documents
How to combine information to detect SoD violations
How to establish monitoring and mitigation of access risks