SAP sistemlerinin her geçen gün karmaşıklaşan dünyasında kullanıcıları yetkilerinin uçtan uca yönetilmesi ve hassas işlemlerin izlenmesi için merkezi bir uygulama zorunlu hale gelmeye başladı. SAP GRC Access Control ürünü ile kurumsal yetki denetim ve yönetimi metodolojimize göz atın.
How to tackle the complex problem of merging two or more Salesforce.com instances. The challenges and benefits of a single org. Establishing the right project team. Systems review, data considerations, migration strategy, migration tools. When to use the data loader, metadata API. How to handle duplicate records. Post go-live clean up.
This document provides an overview of the Salesforce platform and how it can be used to build various application types. The Salesforce platform allows developers to build apps using a combination of clicks and code, with approximately 80% of app functionality achievable through clicks using configuration tools and the remaining 20% requiring code for custom business logic. It discusses how the platform can be used to build both employee apps for internal use as well as partner/client facing apps, and provides examples of features available like Visualforce, Apex, and APIs. Resources for developers are highlighted like the Force.com IDE, MavensMate, and Trailhead for learning.
The document discusses Oracle Identity and Access Management solutions. It provides an overview of Oracle's offerings for authentication, authorization, federation, mobile security, access management, identity governance, privileged access management, and directory services. Key capabilities mentioned include single sign-on, adaptive access and fraud prevention, identity federation, role-based access control, and support for cloud, mobile, and on-premise deployments at large scale.
This document discusses securing Microsoft SQL Server. It covers securing the SQL Server installation, controlling access to the server and databases, and validating security. Key points include using least privilege for service accounts, controlling access through logins, roles and permissions, auditing with SQL Server Audit and Policy Based Management, and services available from Pragmatic Works related to SQL Server security, training and products.
The document introduces the Salesforce platform and provides an overview of its capabilities. It discusses how the platform can be used to build employee apps, partner apps, and customer apps. It also summarizes several tools on the platform, including Visualforce, Apex, Lightning components, Heroku, and ExactTarget. The presentation aims to demonstrate how the Salesforce platform can support innovation through clicks and code functionality.
- Oracle provides cloud computing services including Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS) across its global data centers.
- It manages over 83,000 virtual machines and 1,075 petabytes of total storage for over 25,000 customers across 175 countries.
- Oracle's cloud services include computing, storage, networking, analytics, applications and more which customers can access via Oracle's public cloud, private cloud at customer data centers, or hybrid models.
SAP GRC online Training on Access Control , which includes all the four components Access Risk Analysis( ARA), Emergency Access Management ( EAM), Access Request Management(ARM), Business Role Management( BRM).
GRC 12 online training
SAP GRC 10 Online Training
Salesforce is a cloud-based customer relationship management (CRM) system that allows nonprofits to track constituents such as donors, volunteers, and program participants. Over 20,000 nonprofits in the U.S. use Salesforce. The Nonprofit Starter Pack is a free app that customizes Salesforce for nonprofits by allowing them to track things like donors, volunteers, relationships, and recurring donations. Implementing Salesforce helps nonprofits manage data more effectively, meet reporting requirements, improve efficiencies, and break down silos within the organization.
How to tackle the complex problem of merging two or more Salesforce.com instances. The challenges and benefits of a single org. Establishing the right project team. Systems review, data considerations, migration strategy, migration tools. When to use the data loader, metadata API. How to handle duplicate records. Post go-live clean up.
This document provides an overview of the Salesforce platform and how it can be used to build various application types. The Salesforce platform allows developers to build apps using a combination of clicks and code, with approximately 80% of app functionality achievable through clicks using configuration tools and the remaining 20% requiring code for custom business logic. It discusses how the platform can be used to build both employee apps for internal use as well as partner/client facing apps, and provides examples of features available like Visualforce, Apex, and APIs. Resources for developers are highlighted like the Force.com IDE, MavensMate, and Trailhead for learning.
The document discusses Oracle Identity and Access Management solutions. It provides an overview of Oracle's offerings for authentication, authorization, federation, mobile security, access management, identity governance, privileged access management, and directory services. Key capabilities mentioned include single sign-on, adaptive access and fraud prevention, identity federation, role-based access control, and support for cloud, mobile, and on-premise deployments at large scale.
This document discusses securing Microsoft SQL Server. It covers securing the SQL Server installation, controlling access to the server and databases, and validating security. Key points include using least privilege for service accounts, controlling access through logins, roles and permissions, auditing with SQL Server Audit and Policy Based Management, and services available from Pragmatic Works related to SQL Server security, training and products.
The document introduces the Salesforce platform and provides an overview of its capabilities. It discusses how the platform can be used to build employee apps, partner apps, and customer apps. It also summarizes several tools on the platform, including Visualforce, Apex, Lightning components, Heroku, and ExactTarget. The presentation aims to demonstrate how the Salesforce platform can support innovation through clicks and code functionality.
- Oracle provides cloud computing services including Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS) across its global data centers.
- It manages over 83,000 virtual machines and 1,075 petabytes of total storage for over 25,000 customers across 175 countries.
- Oracle's cloud services include computing, storage, networking, analytics, applications and more which customers can access via Oracle's public cloud, private cloud at customer data centers, or hybrid models.
SAP GRC online Training on Access Control , which includes all the four components Access Risk Analysis( ARA), Emergency Access Management ( EAM), Access Request Management(ARM), Business Role Management( BRM).
GRC 12 online training
SAP GRC 10 Online Training
Salesforce is a cloud-based customer relationship management (CRM) system that allows nonprofits to track constituents such as donors, volunteers, and program participants. Over 20,000 nonprofits in the U.S. use Salesforce. The Nonprofit Starter Pack is a free app that customizes Salesforce for nonprofits by allowing them to track things like donors, volunteers, relationships, and recurring donations. Implementing Salesforce helps nonprofits manage data more effectively, meet reporting requirements, improve efficiencies, and break down silos within the organization.
SAP Governance, Risk and Compliance (GRC) solutions help companies comply with regulations by identifying and removing unauthorized access from IT systems. GRC embeds controls to prevent future segregation of duties violations and allows companies to monitor user access, authorization, and emergency access requests. The main SAP GRC components are Access Control, Global Trade Services, Process Control, and Risk Management. Access Control specifically includes modules that analyze access risks, manage emergency access, process access requests, and manage business roles.
Understanding Multitenancy and the Architecture of the Salesforce PlatformSalesforce Developers
Join us as we take a deep dive into the architecture of the Salesforce platform, explain how multitenancy actually works, and how it affects you as a developer. Showing the technology we use and the design principles we adhere to, you'll see how our platform teams manage three major upgrades a year without causing any issues to existing development. We'll cover the performance and security implications around the platform to give you an understanding of how limits have evolved. By the end of the session you'll have a better grasp of the architecture underpinning Force.com and understand how to get the most out of it.
Segregation of duties in SAP @ ISACA Pune presentation on 18.4.2015 CA CISA Jayjit Biswas
This document discusses segregation of duties (SOD) in ERP systems like SAP. It defines SOD as separating authorization, custody, and record keeping among different users to prevent fraud. The document outlines the need to manage SOD through role-based authorization and tools like GRC 10 to detect and resolve conflicts. It provides examples of SOD conflicts and describes managing the SOD lifecycle through rule building, analysis, remediation, and continuous compliance monitoring.
This document discusses segregation of duties (SOD) and provides an example approach to establishing an SOD program. It explains that SOD is a key internal control that prevents any single person from having too much influence over business transactions. An effective SOD program requires establishing rules and policies, aligning organizational structure and processes, enforcing SOD through appropriate tools, implementing mitigating controls, and ongoing monitoring. The example approach outlines the components needed to define, implement, and manage SOD successfully. It also notes that technology solutions now exist to help companies automate SOD enforcement and monitoring.
Variance Offer Sales Force consulting and customization service by gaining experience in CRM domain for almost Decade. Contact us on salesforce@varianceinfotech.com if you've any requirement to discuss salesforce consulting services.
Salesforce Tutorial for Beginners: Basic Salesforce IntroductionHabilelabs
Salesforce is the worlds best Customer Relationship Management (CRM) platform which is flexible and powerful database supplier in the market.This blog is introducing about Salesforce and it’s CRM, Multitenant Architecture etc.
Kellton Tech is a leading provider of SAP GRC and security solutions. SAP GRC Access Control uses four main components - Access Risk Analysis, Emergency Access Management, Business Role Management, and Access Request Management - to improve business decisions by managing risks and access controls. The document discusses these components and how they help companies like PAR Pacific and H&E Equipment Services better govern access, reduce risks, and lower compliance costs. It also highlights Kellton Tech's mobile apps and expertise in implementing SAP GRC solutions.
The document provides an overview of Salesforce, including:
- What Salesforce is and its multi-tenant architecture model
- The concepts of cloud computing, platforms and applications moving to the cloud
- Details on the Salesforce editions, features like reports, dashboards, and customization controls
- How the Force.com platform works using the model-view-controller pattern
- Advantages of Salesforce like scalability and lower costs versus some limitations around data protection and fit for small companies.
MapAnything is a Salesforce app that provides mapping, territory management, and route planning capabilities. It allows users to view customer, prospect, employee, partner, and competitor locations, build routes and call lists directly from the map, and optimize schedules and routes. MapAnything has over 1,400 customers, is integrated with Salesforce, and aims to help with field sales, inside sales, field service, and marketing functions through location-based insights and workflow automation.
Security Governance At The Speed Of Cloud.
This session covers how customers can enable business agility by evolving their governance approach to run at the speed of cloud. It focuses on a large bank and how they started their cloud journey and progressed to running regulated workloads. We will provide practical guidance for customers at every stage of their cloud journey.
Paul Hawkins, Security Solutions Architect, Amazon Web Services & David West, Manager, Security Strategy & Planning, NAB
Sample Gallery: Reference Code and Best Practices for Salesforce DevelopersSalesforce Developers
This document provides an overview of the Salesforce Sample Gallery, which contains sample applications, reference code, and best practices for Salesforce developers. It describes different types of sample apps, including recipe style apps with specific code examples and standalone apps that demonstrate features. The document also outlines upcoming updates to the gallery, such as adding new applications and retiring outdated ones. It promotes benefits like inspiration, learning open source code, and understanding development best practices.
This document discusses data migration in Oracle E-Business Suite. It covers migrating data to Oracle using open interfaces/APIs, Oracle utilities like FNDLOAD and iSetup, and third party tools like DataLoad and Mercury Object Migrator. It also discusses migrating data from Oracle by creating materialized views or using the Business Event System to define custom events. The document provides an overview of different data migration scenarios and options for loading both setup, master, and transactional data in Oracle E-Business Suite.
SAP Risk Management
www.auditbots.com
Organizations increasingly prefer their SAP operations to be assessed/audited during implementation as well as post-implementations to make sure all the business controls are in place and compliance with statutory/legal & other regulatory requirements such as Sarbanes-Oxley, etc. Auditbot offers SAP Risk Management (ERM) services to its customers to meet these needs.
AuditBOT has been successful in addressing the SAP Audit & Controls and Compliance issues. We have been involved in projects typically involving Basis Security Review, Program Change Control, SAP Basis Authorizations, Legacy System interface controls, IT Environment review, Functional Configuration & Business Process review, User-access and segregation of duties.
Org merges involve combining two Salesforce organizations into one. Key steps include setting up a project team, migrating business processes, metadata like profiles and custom fields, code including triggers and unit tests, and data. The Force.com Migration Tool allows migrating metadata between orgs using Ant scripts and the Metadata API. Project management is important to orchestrate the various migration tracks and deployment plan.
IAM Methods 2.0 Presentation Michael Nielsen DeloitteIBM Sverige
Deloitte gave their view on an approach for successful identity and access management governance projects togehter with IBM Security Systems and CrossIdeas, an IBM company.
Leading Practices in Multi-Pillar Oracle Cloud ImplementationsAlithya
The document outlines an agenda for a presentation on leading practices in multi-pillar Oracle Cloud implementations. The agenda includes introductions, an Oracle Cloud introduction, typical paths to moving applications to the cloud, customer stories, and Alithya's methodology for multi-pillar Oracle Cloud implementations. It also discusses integrations, conversions, reporting, and master data management.
1) O documento apresenta uma introdução ao Amazon Redshift, incluindo sua arquitetura e como ele fornece processamento paralelo massivo de dados em escala de petabytes de forma gerenciada.
2) É explicado como provisionar clusters do Amazon Redshift, que possuem arquitetura MPP com nós de armazenamento e processamento. Clusters podem ser redimensionados online sem interrupção.
3) São detalhados os processos de carga de dados no Redshift, incluindo uso de múltiplos arquivos S3 em paralelo para maxim
Oracle Database Vault has been on the market for a few years now. The product has been constantly improved over the years. But where is it worthwhile to use it? Which security measures can be implemented with it? And from whom does DB Vault protect me at all? In this presentation, the technical possibilities of Database Vault 19c / 21c will be explained in addition to the experiences from two customer projects. We will try to show where the use of Database Vault is worthwhile under certain circumstances and under which conditions it is not. This also includes whether protection against snakes and thieves is ensured. PS: I asked my children what kind of presentation I should submit.The answers were snakes, thieves and cheetahs…
Are your business partners asking to be able to create their own applications? Are you asked to share development environments with other teams? Join us to learn considerations and best practices for making shared development in a single org a success. We'll cover process management, development methodology, release processes, and apps life cycle maintenance.
The document discusses ARM workflows in SAP GRC Access Controls. It provides an overview of key concepts like MSMP, the new workflow engine, and BRF+, the business rules framework. It then details the various steps to create an ARM workflow, including defining initiator and agent rules using BRF+, configuring paths and approvers in MSMP, and activating the workflow.
This document provides an overview of GRC 10 (Access Control) components and installation. It discusses the backend system requirements, including required SAP add-ons. It also discusses the frontend requirements, including a web browser and plugins. The main components of Access Control are then introduced: Access Risk Analysis identifies segregation of duties risks, Access Risk Management addresses identified risks, and Emergency Access Management allows temporary access overrides. Access Risk Analysis works by running rules against user, role, and profile definitions to identify non-compliant access combinations. Identified risks can then be remediated by changing access definitions or mitigated through manual controls if unavoidable.
SAP Governance, Risk and Compliance (GRC) solutions help companies comply with regulations by identifying and removing unauthorized access from IT systems. GRC embeds controls to prevent future segregation of duties violations and allows companies to monitor user access, authorization, and emergency access requests. The main SAP GRC components are Access Control, Global Trade Services, Process Control, and Risk Management. Access Control specifically includes modules that analyze access risks, manage emergency access, process access requests, and manage business roles.
Understanding Multitenancy and the Architecture of the Salesforce PlatformSalesforce Developers
Join us as we take a deep dive into the architecture of the Salesforce platform, explain how multitenancy actually works, and how it affects you as a developer. Showing the technology we use and the design principles we adhere to, you'll see how our platform teams manage three major upgrades a year without causing any issues to existing development. We'll cover the performance and security implications around the platform to give you an understanding of how limits have evolved. By the end of the session you'll have a better grasp of the architecture underpinning Force.com and understand how to get the most out of it.
Segregation of duties in SAP @ ISACA Pune presentation on 18.4.2015 CA CISA Jayjit Biswas
This document discusses segregation of duties (SOD) in ERP systems like SAP. It defines SOD as separating authorization, custody, and record keeping among different users to prevent fraud. The document outlines the need to manage SOD through role-based authorization and tools like GRC 10 to detect and resolve conflicts. It provides examples of SOD conflicts and describes managing the SOD lifecycle through rule building, analysis, remediation, and continuous compliance monitoring.
This document discusses segregation of duties (SOD) and provides an example approach to establishing an SOD program. It explains that SOD is a key internal control that prevents any single person from having too much influence over business transactions. An effective SOD program requires establishing rules and policies, aligning organizational structure and processes, enforcing SOD through appropriate tools, implementing mitigating controls, and ongoing monitoring. The example approach outlines the components needed to define, implement, and manage SOD successfully. It also notes that technology solutions now exist to help companies automate SOD enforcement and monitoring.
Variance Offer Sales Force consulting and customization service by gaining experience in CRM domain for almost Decade. Contact us on salesforce@varianceinfotech.com if you've any requirement to discuss salesforce consulting services.
Salesforce Tutorial for Beginners: Basic Salesforce IntroductionHabilelabs
Salesforce is the worlds best Customer Relationship Management (CRM) platform which is flexible and powerful database supplier in the market.This blog is introducing about Salesforce and it’s CRM, Multitenant Architecture etc.
Kellton Tech is a leading provider of SAP GRC and security solutions. SAP GRC Access Control uses four main components - Access Risk Analysis, Emergency Access Management, Business Role Management, and Access Request Management - to improve business decisions by managing risks and access controls. The document discusses these components and how they help companies like PAR Pacific and H&E Equipment Services better govern access, reduce risks, and lower compliance costs. It also highlights Kellton Tech's mobile apps and expertise in implementing SAP GRC solutions.
The document provides an overview of Salesforce, including:
- What Salesforce is and its multi-tenant architecture model
- The concepts of cloud computing, platforms and applications moving to the cloud
- Details on the Salesforce editions, features like reports, dashboards, and customization controls
- How the Force.com platform works using the model-view-controller pattern
- Advantages of Salesforce like scalability and lower costs versus some limitations around data protection and fit for small companies.
MapAnything is a Salesforce app that provides mapping, territory management, and route planning capabilities. It allows users to view customer, prospect, employee, partner, and competitor locations, build routes and call lists directly from the map, and optimize schedules and routes. MapAnything has over 1,400 customers, is integrated with Salesforce, and aims to help with field sales, inside sales, field service, and marketing functions through location-based insights and workflow automation.
Security Governance At The Speed Of Cloud.
This session covers how customers can enable business agility by evolving their governance approach to run at the speed of cloud. It focuses on a large bank and how they started their cloud journey and progressed to running regulated workloads. We will provide practical guidance for customers at every stage of their cloud journey.
Paul Hawkins, Security Solutions Architect, Amazon Web Services & David West, Manager, Security Strategy & Planning, NAB
Sample Gallery: Reference Code and Best Practices for Salesforce DevelopersSalesforce Developers
This document provides an overview of the Salesforce Sample Gallery, which contains sample applications, reference code, and best practices for Salesforce developers. It describes different types of sample apps, including recipe style apps with specific code examples and standalone apps that demonstrate features. The document also outlines upcoming updates to the gallery, such as adding new applications and retiring outdated ones. It promotes benefits like inspiration, learning open source code, and understanding development best practices.
This document discusses data migration in Oracle E-Business Suite. It covers migrating data to Oracle using open interfaces/APIs, Oracle utilities like FNDLOAD and iSetup, and third party tools like DataLoad and Mercury Object Migrator. It also discusses migrating data from Oracle by creating materialized views or using the Business Event System to define custom events. The document provides an overview of different data migration scenarios and options for loading both setup, master, and transactional data in Oracle E-Business Suite.
SAP Risk Management
www.auditbots.com
Organizations increasingly prefer their SAP operations to be assessed/audited during implementation as well as post-implementations to make sure all the business controls are in place and compliance with statutory/legal & other regulatory requirements such as Sarbanes-Oxley, etc. Auditbot offers SAP Risk Management (ERM) services to its customers to meet these needs.
AuditBOT has been successful in addressing the SAP Audit & Controls and Compliance issues. We have been involved in projects typically involving Basis Security Review, Program Change Control, SAP Basis Authorizations, Legacy System interface controls, IT Environment review, Functional Configuration & Business Process review, User-access and segregation of duties.
Org merges involve combining two Salesforce organizations into one. Key steps include setting up a project team, migrating business processes, metadata like profiles and custom fields, code including triggers and unit tests, and data. The Force.com Migration Tool allows migrating metadata between orgs using Ant scripts and the Metadata API. Project management is important to orchestrate the various migration tracks and deployment plan.
IAM Methods 2.0 Presentation Michael Nielsen DeloitteIBM Sverige
Deloitte gave their view on an approach for successful identity and access management governance projects togehter with IBM Security Systems and CrossIdeas, an IBM company.
Leading Practices in Multi-Pillar Oracle Cloud ImplementationsAlithya
The document outlines an agenda for a presentation on leading practices in multi-pillar Oracle Cloud implementations. The agenda includes introductions, an Oracle Cloud introduction, typical paths to moving applications to the cloud, customer stories, and Alithya's methodology for multi-pillar Oracle Cloud implementations. It also discusses integrations, conversions, reporting, and master data management.
1) O documento apresenta uma introdução ao Amazon Redshift, incluindo sua arquitetura e como ele fornece processamento paralelo massivo de dados em escala de petabytes de forma gerenciada.
2) É explicado como provisionar clusters do Amazon Redshift, que possuem arquitetura MPP com nós de armazenamento e processamento. Clusters podem ser redimensionados online sem interrupção.
3) São detalhados os processos de carga de dados no Redshift, incluindo uso de múltiplos arquivos S3 em paralelo para maxim
Oracle Database Vault has been on the market for a few years now. The product has been constantly improved over the years. But where is it worthwhile to use it? Which security measures can be implemented with it? And from whom does DB Vault protect me at all? In this presentation, the technical possibilities of Database Vault 19c / 21c will be explained in addition to the experiences from two customer projects. We will try to show where the use of Database Vault is worthwhile under certain circumstances and under which conditions it is not. This also includes whether protection against snakes and thieves is ensured. PS: I asked my children what kind of presentation I should submit.The answers were snakes, thieves and cheetahs…
Are your business partners asking to be able to create their own applications? Are you asked to share development environments with other teams? Join us to learn considerations and best practices for making shared development in a single org a success. We'll cover process management, development methodology, release processes, and apps life cycle maintenance.
The document discusses ARM workflows in SAP GRC Access Controls. It provides an overview of key concepts like MSMP, the new workflow engine, and BRF+, the business rules framework. It then details the various steps to create an ARM workflow, including defining initiator and agent rules using BRF+, configuring paths and approvers in MSMP, and activating the workflow.
This document provides an overview of GRC 10 (Access Control) components and installation. It discusses the backend system requirements, including required SAP add-ons. It also discusses the frontend requirements, including a web browser and plugins. The main components of Access Control are then introduced: Access Risk Analysis identifies segregation of duties risks, Access Risk Management addresses identified risks, and Emergency Access Management allows temporary access overrides. Access Risk Analysis works by running rules against user, role, and profile definitions to identify non-compliant access combinations. Identified risks can then be remediated by changing access definitions or mitigated through manual controls if unavoidable.
This document provides an overview of Mann-India Technologies' SAP practice for governance, risk, and compliance (GRC). It discusses Mann-India's expertise in implementing SAP GRC solutions, the key challenges GRC aims to address, and the benefits of SAP GRC and Mann-India's preconfigured GRC solution package, which includes industry best practices to reduce project timelines. Mann-India provides GRC consulting, implementation, support and managed services to help customers improve risk management, regulatory compliance, and internal controls.
1) SAP Process Control is a software solution that enables organizations to manage compliance and policies. It allows monitoring of internal controls and proactively remediating issues.
2) The software provides automated monitoring of backend systems and processes. It extracts data from systems like SAP ERP and CRM and evaluates it using business rules to detect deficiencies.
3) Configuration involves creating connectors to backend systems, defining data sources to specify how data is extracted, and building business rules to filter and evaluate the data to identify compliance issues.
Human Resources (HR) data is one of the most sensitive forms of information any organization maintains. Learn about security technologies for your SAP environment that can protect your data wherever it may go.
The document discusses managing risks and ensuring compliance through an integrated governance, risk, and compliance (GRC) system. It notes that currently, many organizations have fragmented and duplicative risk management and compliance initiatives to address different regulations. An integrated GRC system can help by centralizing risk mapping and controls, automating monitoring, and providing insights to support decision-making and compliance. This unified approach helps reduce costs while improving risk oversight and compliance.
Access Control 10.0 is an application from SAP's Governance Risk and Compliance (GRC) 10.0 suite that enables organizations to control access and prevent fraud across the enterprise. The key capabilities of Access Control 10.0 include access risk analysis, business role management, access request management, superuser maintenance, and periodic compliance certifications. Access Control 10.0 delivers improved visualization, streamlined navigation, and enhanced reporting compared to previous versions. It also provides increased harmonization with other GRC 10.0 applications like Process Control and Risk Management through shared processes, data, and user interfaces.
The document discusses SAP's GRC (Governance, Risk, and Compliance) software solutions. It summarizes key capabilities like integrated risk management, access control, role management, and provisioning. These capabilities help organizations comply with regulations, automate manual processes, and prevent security risks through continuous monitoring and access controls.
This document provides an overview of SAP security. It discusses key concepts like user master records, roles, profiles, and authorization objects which form the building blocks of SAP security. It also explains common terminologies and tools used in SAP security like user buffer, authorization errors, and security matrix. The document demonstrates how authorization checks work when executing a transaction in SAP and lists some standard SAP password controls. It introduces the Central User Administration feature and provides examples of common security tools in SAP.
1. The document discusses how to secure various assets in SAP like master data, financial reports, and user authentication.
2. It describes tools like VIRSA and Approva that are used for security, as well as the use of roles to assign authorizations to users and enforce segregation of duties.
3. Processes like authentication, authorization, and defining authorization objects, classes, and profiles are explained in relation to implementing security controls in SAP.
The document provides an overview of SAP's authorization concept, which controls access to transactions and data in SAP systems. It describes the key components of authorization objects, authorizations, profiles, roles, and users. Authorization objects define the individual fields that can be restricted for an object, like an application. Authorizations are then created by assigning values to the fields in authorization objects. Profiles collect authorizations and can be assigned to users. Roles are similar to profiles but are generated by the profile generator tool. The profile generator also creates composite roles and profiles.
This document provides contact information for Sap security&grc located at FLOT NO :40, ,AMEERPET MAIN ROAD,HYD. The contact numbers listed are 9949090558 and 9704709011.
Yazılım projelerinde çıkan hatalar ne kadar geç fark edilirlerse o kadar yüksek maliyetlere yol açarlar. Yazılım geliştirme yaşam döngüsünün ilk aşamalarında yapılan testlerle ortaya çıkan hatalar projeye efor maliyeti olarak yansır, son aşamalarında ortaya çıkartılan hatalar ise müşterinin bilgisi dahilinde olabileceği için hem yüksek maliyetli hem de itibar zedeleyici bir şekil alabilir.
Test maliyetleri hataların projede tespit edildiği aşamaya bağlı olarak çok değişkenlik göstermektedir. Önemli olan hataları yazılım geliştirme yaşam döngüsünün ilk adımlarından başlayarak gidermeye yönelik test aşamaları ile yürütmek, yönetmek ve raporlamaktır. Bu şekilde amaçlanan kalite ve standart seviyesine ulaşmak ve süreçleri iyileştirmek mümkündür.
Detaylı bilgi için tıklayınız: http://mirsis.com.tr/TestHizmeti
Kurumsal Riskler, Kurumsal Çözümler - SAP Risk ManagementArtius Consulting
Risklerinizi bilin, daha doğru aksiyonlar alın. Şirketlerin %66’sı 5 sene öncesine göre çok daha karmaşık ve zorlu bir risk ortamında hayatlarına devam ediyor. Etkin bir kurumsal risk yönetimi için SAP Risk Management uygulamasına göz atabilirsiniz.
Kurum içindeki ERP, ITSM ya da diğer operasyonel sistemleri kullanmak tek başına yeterli değildir. İşlemlerin sonuçlarının izlenmesinin yanında KİM, NASIL , KAÇ DEFA DA, KİMİNLE , NE KADAR sürede türünde analizlerle Süreci analiz ederek beklenen iyileşmeyi yapabilirsiniz.
SAP Managed Services ile sorunsuz operasyonlar ve mutlak iş sürekliliği garanti altında.
SAP'in Gold seviyesinde iş ortağı olan İnnova'nın SAP referanslarını görmek ve SAP Managed Services hakkında detaylı bilgi almak için bize ulaşın : info@innova.com.tr
Daha fazla bilgi için: http://www.innova.com.tr/sap-managed-services.asp
Kurumsal Veri Yönetim Çözümleri - SAP Master Data GovernanceArtius Consulting
Kurumsal ana verilerin merkezi bir sistem üzerinden yönetilmesi ve uygun iş akışları ile takip edilebilmesi için SAP Master Data Governance ürününe göz atın.
3. SAP GRC ÜRÜN AİLESİ
YETKİ, RİSK, SÜREÇ VE KAYIP-KAÇAK YÖNETİMİ
4. SAP GRC ÜRÜN AİLESİ
Uluslar arası ticaret süreçlerinin
koruma altına alınması
Yetki risklerinin yönetilmesi
ve dolandırıcılığın
önlenmesi
SAPAccess
Control
SAP Process
Control
SAP Risk
Management
SAP Global
Trade Services
Riski yönetmek
ve riskten değer
yaratmak
Şirket operasyonlarının etkinliğini
ve güvenilirliğini korunması
SAP Nota
Fiscal
Eletrónica
Brezilya için elektronik
faturalama hizmetleri
Audit
Management
Denetim etkinliğinin
arttırılması ve proaktif
denetim yönetimi
SAP Fraud
Management
Fraud risklerinin
yönetilmesi ve
engellenmesi
SAP GRC Access Approver
(mobile)
SAP GRC Policy Survey (mobile)
SAP Sanctioned-Party List
(mobile)
5. SAP GRC ACCESS CONTROL
Uluslar arası ticaret süreçlerinin
koruma altına alınması
Yetki risklerinin yönetilmesi
ve dolandırıcılığın
önlenmesi
SAPAccess
Control
SAP Process
Control
SAP Risk
Management
SAP Global
Trade Services
Riski yönetmek
ve riskten değer
yaratmak
Şirket operasyonlarının etkinliğini
ve güvenilirliğini korunması
SAP Nota
Fiscal
Eletrónica
Brezilya için elektronik
faturalama hizmetleri
Audit
Management
Denetim etkinliğinin
arttırılması ve proaktif
denetim yönetimi
SAP Fraud
Management
Fraud risklerinin
yönetilmesi ve
engellenmesi
SAP GRC Access Approver
(mobile)
SAP GRC Policy Survey (mobile)
SAP Sanctioned-Party List
(mobile)
6. SAP GRC ACCESS CONTROL
İŞLETMENİZDE TÜM SİSTEMSEL YETKİLERİNİZİ TEK BİR MERKEZDEN
YÖNETEBİLİRSİNİZ
7. YETKİLERDEKİ RİSKLERİNİZİN YÖNETİMİ NEDEN
ÖNEMLİ ?
Veriaktarımı
Şirketiçi politikalar
süreç etkinliği
izinler
uygulamalar arası erişim
SRM
acil durum yetkileri regülasyonlar
manüel süreçler
SOX
görevler ayrılığı (SoD)
big-data izlenebilirlikdenetim workflow
kullanıcı yetki değerlendirmeleri
transactionkullanımı
compliance
maliyet
işgücü değişimi
yetkiihlalleri
güvenlik
marketing
güvenlik
strateji
rol yönetimi
ERP
komplekssistemler
kontroller
risk
embedded-UI
ihlaller HCM
8. Acil durum yetkilendirmelerive transaction
kullanımlarının analizi
Yetkitayinlerininriskve süreç
sahipleritarafındanonaylanması
Rolve yetkilerintanımlanması,bakımınınyapılması
SAP ve SAP dışı sistemlerde yetkive rol
yönetimi
Görevler ayrılığıve kritikyetkiihlallerinin
izlenmesi &iyileştirilmesi
SAP ACCESS CONTROL GÜVENLİ BİR SİSTEM YARATIN,
GÜVENLİ BİR SİSTEMDE YAŞAYIN
SAP_ALL
X
Legacy
9. SAP ACCESS CONTROL - FAYDALAR (ÖNCESİ
/ SONRASI)
Ÿ Yetki ihlallerinin denetimi için manüel efora ya da üçüncü parti denetim şirketleri ile işbirliği
Ÿ Periyodik olarak IT personeli tarafından Görevler Ayrılığı (SoD) ihlalleri raporlanarak düzenlemeler yapılır.
Ÿ IT ve süreç sahipleri arasında, imzalı dokümantasyon ve e-mail aracılığı ile yetki talepleri manüel efor ile
yönetilir.
Ÿ Rol ve yetkilerde yapılan değişikliklerde, değişiklik aktifleşmeden önce görevler ayrılığı ilkesine göre rapor
almak mümkün olmamaktadır.
Ÿ Görevler ayrılığı (SoD) ilkesi çerçevesinde yetki ihlallerinin %99.4’e varan oranlarda iyileştirilmesi ve SoD
kontrollerinde gerçek zamanlı kontroller
Ÿ Şirkete alınan yeni kullanıcılar ya da unvan değişikliklerinde rol ve yetki tayini için %92 oranında
otomasyon ve kullanıcı aktifleştirmelerinde 14 günden, 1,42 güne varan iyileştirmeler
Ÿ Rol yönetimi ve yetki değişikliklerinde Workflow üzerinden işletilen süreçler sayesinde yetki takip
edilebilirliği ve yetki verilmesi esnasında proaktif risk analizi
Ÿ İç denetimde %90, dış denetimde %50’ye varan revizyon eforu iyileştirmesi
Önce
Sonra
12. YETKİLENDİRME YAPISININ ANALİZİ & YENİDEN
DİZAYN EDİLMESİ
SAP GRC Access Control, rol bazlı yetkilendirme metodolojisine göre implemente edilmektedir. Rollerin oluşturulması, değiştirilmesi,
kullanıcılara tayini gibi işlemler rol bazlı yapılmakta ve analiz edilmektedir. GRC sisteminde kullanılacak olan rol tiplerinin belirlenmesi ve roller
ile işletme niteliklerinin eşleştirilmesi önem arz etmektedir. SAP GRC Access Control için yetki konseptinin belirlenmesi çalışmalarında, işletme
yapısının analiz edilmesi ve sistem kabiliyetlerinin buna göre konfigüre edilmesi gerekmektedir.
- Münferit roller
- Toplu Roller
- İşletme Rolleri
- Türetilmiş Roller
Rol tiplerinin
belirlenmesi
- Süreç bazlı yetkilendirme
- Fonksiyonel bazda
yetkilendirme
- Organizasyonel Yapı bazında
yetkilendirme
Rol yapısının işletme
yapısı ile
ilişkilendirilmesi
Sistemsel Yetki
Konseptinin
Belirlenmesi
13. YETKİ KONSEPTİNİN BELİRLENMESİ
Münferit Roller
Toplu Roller
İşletme Rolleri
Türetilmiş Roller
Yetki konseptinin belirlenmesi çalışmaları kapsamında SAP GRC Access Control ürünü içerisinde bulunan rol konseptleri ile kurumun
yetkilendirme yapısı eşleştirilerek en uygun rol dizayn metodolojisi belirlenecektir.
18. YETKİLENDİRME YAPISININ ANALİZİ & YENİDEN
DİZAYN EDİLMESİ
SAP işlem kodlarının kullanım sistemsel olarak analiz edilmesi ve SAP kullanan tüm departmanlar ile birebir görüşmeler neticesinde elde
edilen departman süreç analizi diyagramlarının çizilmesi aşamalarını kapsamaktadır. Bu çalışma neticesinde;
o Departman bazlı SAP süreç diyagramlarınınhazırlanması
o Süreçler ve altsüreçlerinbelirlenmesi
o Mevcut rol yapısınınsonucunun paylaşılması.
o Yapılananaliz çalışması sonucunda önerilenrol yapısınınpaylaşılması
o Departman bazlı standart olarak kullanılacak rollerin&yetkilerinpaylaşılması
Süreçlerin ve alt
süreçlerin
belirlenmesi
Süreç
diyagramlarının
çizilerek
paylaşılması ve
mutabık kalınması
Sistemde
implemente edilmiş
rol yapısına ait
analiz çalışmasının
paylaşılması
Görevler ayrılığı ve
kritik işlemler
matrisinin
oluşturulması
Süreçlere uygun
yeni rol yapısının
oluşturulması &
İsimlendirme
Departman bazlı
verilecek rollerin
belirlenmesi
19. SÜREÇLERİN VE ALT SÜREÇLERİN BELİRLENMESİ
Bu aşamada her bir departmanla birebir görüşmeler yapılarak, işletme içerisindeki tüm süreçler uygulanacak rol yapısına göre listelenecektir.
Kurum içerisinde kullanılan süreçler ve alt süreçler bundan sonraki analiz çalışmalarında tüm rol yönetimi ve rol sahiplerinin belirlenmesinde,
süreç diyagramlarının çizilmesi çalışmaları kapsamında görüşülecek departmanların belirlenmesinde anahtar rol oynayacaktır. Süreç – Alt
Süreç lsiteleri oluşturulduktan sonra sizlerle mutabık kalınacak ve süreç diyagramlarının oluşturulması adımına geçilecektir.
• Satın alma
o Lojistik Faturalama Operasyonları
o Satın alma Teklif ve Sipariş Operasyonları
o Satın alma Onay Süreçleri
o Tedarikçi Ana Veri Bakımı
• Stok Yönetimi
o Stok Yönetimi
o Malzeme Ana Veri Bakımı
• Satış süreçleri
o Müşteri Bakımı
o Satış & Teslimat Operasyonları
• Müşteri Servisi
• Finansal süreçler
o Genel Muhasebe
o Finansal Raporlama
o Duran Varlıklar Muhasebesi
• İnsan Kaynakları Yönetimi, Bordro ve Seyahat Yönetimi
o Bordro
o Personel Yönetimi
o Seyahat Yönetimi
• Proje Yönetimi
• Uygulamalar arası bileşenler
• BASIS
o Database Yönetimi
o SAP Güvenlik işlemleri, denetim ve kullanıcı arayüzü
o Sistem Yönetimi
20. DEPARTMAN BAZLI SÜREÇ DİYAGRAMLARININ
HAZIRLANMASI
Bu aşamada her bir departmanla birebir görüşmeler yapılarak, süreç diyagramları oluşturulmakta, bu süreçte kullanılan SAP
fonksiyonaliteleri departman bazında listelenmekte, süreç portaline yüklenmekte ve size sunulmaktadır.
o Süreçlerin ve alt süreçlerinbelirlenmesi
o Süreç sahiplerininanaliz edilmesi
o Her bir süreçte kullanılanişlem kodlarınınbelirlenmesi
21. DEPARTMAN BAZLI SAP SORUMLULUKLARININ
BELİRLENMESİ
Süreç diyagramlarının çizilmesi ve bu süreçlerde mutabık kalınmasının ardından, kurum içerisindeki tüm operasyonlarda kullanılan SAP işlem
kodlarındaki sorumlu kullanıcılar belirlenecek ve listelenecektir.
22. GÖREVLER AYRILIĞI KURAL SETLERİNİN
OLUŞTURULMASI
Departmanlar ile yapılan analiz çalışmaları kapsamında, uluslararası en iyi uygulamalar çerçevesinde görevler ayrılığı ilkesi kuralları ile kurum
bazında risk oluşturan yetki grupları belirlenerek yeni bir matris oluşturulur.
23. GÖREVLER AYRILIĞI KURAL SETLERİNİN
OLUŞTURULMASI - DEVAMI
Oluşturulan görevler ayrılığı matrisini oluşturan tüm işlem kodları listelenerek sizlere sunulmaktadır;
24. GÖREVLER AYRILIĞI KURAL SETLERİNİN
OLUŞTURULMASI - DEVAMI
Görevler ayrılığına aykırı süreçlerin ve kritik aksiyonların sistemde oluşturduğu riskler tanımlanmaktadır;
25. YENİ OLUŞTURULACAK ROLLERİN İSİMLENDİRMESİ
Yapılan analizler neticesinde oluşturulacak yeni rol yapısı için süreç ve alt süreçler bazında isimlendirme prosedürleri belirlenecek ve rol
tasarımı bu isimlendirmeye göre revize edilecektir. Bu çalışma kapsamında;
o Süreçlerin ve alt süreçlerinbelirlenmesi
o Rol tiplerininbelirlenmesi
o Rol Metni
• Rol tanımı için
ilk karakter
Z
• Rol Tipi
(Münferit,
Toplu,
Türetilmiş vb.)
S • Önceden
belirlenmiş
metin
_
• Rolün içerdiği
süreç
MM • Önceden
belirlenmiş
metin
-
• Rolün içerdiği
alt süreç
TEKLIF • Önceden
belirlenmiş
metin
_
• Serbest Metin
DEGISTIR
26. UYGUN ROL YAPISININ SUNULMASI
Departmanlarla yapılan analizler neticesinde görevler altında kullanılması gereken roller belirlenerek detaylandırılacaktır.
27. UYGUN ROL YAPISININ SUNULMASI
Detay roller altında, standart SAP işlem kodları ve ERP implementasyonu kapsamında geliştirilen işlem kodları eklenerek granüler bazda rol
yapısı listelenecek ve paylaşılacaktır.
28. ROLLERİN KULLANICILARA TAYİNİ
Görevler ayrılığı ilkesine bağlı kalınarak hazırlanan yeni rol yapısının, SAP kullanıcılarına tayini tasarlanmakta ve bu tasarım sizler tarafından
onaylanmaktadır;
29. GRC VERİ AKTARIMI ÖNCESİ GÖREVLER AYRILIĞI
ANALİZİNİN ALINMASI
Kurum süreçlerinin dokümante edilip, rollerin ve kullanıcıların rol tayininin belirlenmesinin ardından, GRC sistemine veri transferi öncesinde
SAP sisteminde yazılan geliştirdiğimiz“Görevler Ayrılığı İhlal Raporu” ile tasarım için güvence alınmaktadır. Oluşturulan yeni rol yapısı
sizlerden onay aldıktan sonra, ERP ve GRC sistemlerine aktarılacaktır.
30. ROL TASARIMI VE İŞ AKIŞLARININ TANIMLANMASI
GRC Access Control sistemi için uygun rol yapısının ve kullanıcı rol tayininin oluşturulmasının ardından bundan sonraki süreçte yetkilerin
sağlıklı bir şekilde yönetilmesi için uygun iş akışları kurgulanacaktır. Bu kapsamda;
q Yetki Risklerinin Yönetilmesi
q Acil Durum Yönetimi
q Yetki Talebi Yönetimi
q Rol Yönetimi
Bu ürünler kapsamında aşağıdaki kullanıcı ve yetki sahiplerinin analizi yapılmaktadır;
o Rol sahibi konsepti ve rol sahiplerinin belirlenmesi
o Risk sahibi konsepti ve risk sahiplerinin belirlenmesi
o Firefighterkonsepti ve firefighterkullanıcılarının belirlenmesi
o Kontrol sahibi konsepti ve kontrol sahibi kullanıcılarının belirlenmesi
o E-mail bildirim akışları
o E-mail içerikleri
o POC konsepti ve POC sahiplerinin belirlenmesi
35. EĞİTİM VE TESTLER
Sistemde tüm konfigürasyonlar tamamlandıktan sonra önceden hazırlanmış eğitim ve test doküman yapısı ile sizlerle mutabık kalacağız.