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Warum SAP GRC Access Control 12.0?

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Inhalt:
In diesem Webinar legen wir den Fokus auf SAP GRC Access Control 12.0. Nach einer Einführung in GRC gehen wir auf die Unterschiede zwischen AC 10.1/1 und AC 12.0 ein. In einer Live-Demo veranschaulichen wir, warum ein Upgrade auf AC 12.0 empfehlenswert ist.

Dieses Webinar eignet sich für:
- IT- und SAP-Administratoren, die an der Einführung und/oder Optimierung der Risikoanalyse im Berechtigungswesen interessiert sind.
- Consultants, die an der technischen Umsetzung und Funktionalität des AC 12 interessiert sind.
- Risikomanager, die für das Risikomanagement im Berechtigungswesen verantwortlich sind und sich für die Möglichkeiten interessieren, die sich durch das AC 12 ergeben.

In diesem Webinar lernen Sie:
- Was GRC ist.
- Welche Neuerungen sich aus AC 12.0 ergeben.

Agenda:
1. Einführung GRC
2. Compliance im Berechtigungswesen
3. IBsolution Portfolio
4. Live-Demo AC 12.0

Published in: Technology
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Warum SAP GRC Access Control 12.0?

  1. 1. Digital Trailblazer 2017 B.Braun, Aesculap and IBsolution SAP GRC Access Control 12 20. März 2019
  2. 2. Ihr heutiger Moderator 19.03.2019 academy.ibsolution.de 2 Benjamin Stecher Benjamin.Stecher@IBsolution.de Identity Management
  3. 3. Agenda Digital Trailblazer 2017 B.Braun, Aesculap and IBsolution 1. Einführung GRC 2. Compliance im Berechtigungswesen 3. SAP Access Control 12 4. IBsolution Portfolio 5. Live-Demo
  4. 4. Einführung GRC 19.03.2019 academy.ibsolution.de 4 GRC als unternehmensweiter Ansatz Governance Leitung und Überwachung zur Unterstützung der Unternehmensziele Risk Erkennen, analysieren und Maßnahmen ergreifen Compliance Einhaltung von internen und externen Vorgaben
  5. 5. Einführung GRC 19.03.2019 academy.ibsolution.de 5 SAP GRC Suite SAP GRC Suite Risk Management Process Control Access Control
  6. 6. Compliance 19.03.2019 academy.ibsolution.de 6 Im Berechtigungswesen Relevanz des Berechtigungswesens Was beinhaltet die Compliance im Berechtigungswesen? IT-Durchdringung in den Geschäftsprozessen Prozesse Einfluss von Risiken auf den Unternehmenserfolg Verantwortlichkeiten Steigende Anforderungen Kontrollen Reporting
  7. 7. SAP Access Control 12 19.03.2019 academy.ibsolution.de 7 Architektur Any DB / SAP HANA DB Access Request Management Emergency Access Management Access Risk Analysis Business Role Management Fiori Launchpad / NWBC Identity and Access Governance Success Factor Ariba … SAP HANA DB SAP ERP SAP Portal SAP IdM S/4 HANA
  8. 8. SAP Access Control 12 19.03.2019 academy.ibsolution.de 8 Neuerungen User Experience Integration Prozessoptimierung Fiori Launchpad oder Business Client Cloud Applications via Cloud Identity Access Governance - SAP SuccessFactors, SAP Ariba, etc. Optimierung der Synchronisations- und Massenverarbeitungsjobs Fiori Oberflächen Zugriffsanalyse für Fiori Apps in SAP S/4HANA KPI Cockpit Emergency Access Management für SAP HANA database SAP Identity Management
  9. 9. IBsolution Portfolio 19.03.2019 academy.ibsolution.de 11 Compliance • Risiken aufdecken • Berechtigungskonzept erstellen u. umsetzen Compliance erreichen • Risikoprüfung in Prozesse implementieren • Regelmäßige Reviews Compliance erhalten
  10. 10. IBsolution Portfolio 19.03.2019 academy.ibsolution.de 12 Integration SAP IdM / AC
  11. 11. Live-Demo 19.03.2019 academy.ibsolution.de 13  Anforderung einer Berechtigung  Zweistufiger Genehmigungsprozess  Zugriffsrisikoanalyse
  12. 12. Warum Access Control 12? 19.03.2019 academy.ibsolution.de 14  Verbesserte UX / Fiori Launch Pad Integration  Anbindung von Cloud-Systemen  Erweiterung der Regelwerke  EAM Erweiterung  Wartung SAP  SAP AC 10.1 Wartungsende: 31.12.2020

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