The document discusses the objectives and process of a security role mapping workshop for an SAP system implementation called Global One. The workshop aims to familiarize management and users with security concepts, review the template security design, discuss role and user mappings, data ownership, and segregation of duties. Key steps include mapping roles to SAP positions and users, identifying data owners responsible for approving access, and ensuring segregation of duties conflicts are addressed.
Software AG was top ranked in current offering and received among the highest scores in the strategy category in the Forrester Wave. webMethods Hybrid Integration Platform combines traditional on-premise integration with cloud integration capabilities to support a wide range of integration patterns for the modern digital enterprise.
Kellton Tech’s Digital Connected Enterprise (DCE) is a leader in enterprise-level integration, API management and multi-speed IT strategy, leveraging Software AG’s Digital Business Platform Kellton Tech empowers world’s best-known brands to effectively use Software AG’s Digital Business Platform to innovate, differentiate and win in the digital world.
In this session, we will discuss
- Details about webMethods 9.12 release
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- Kellton Tech’s upgrade methodology and modernization offering
Software AG was top ranked in current offering and received among the highest scores in the strategy category in the Forrester Wave. webMethods Hybrid Integration Platform combines traditional on-premise integration with cloud integration capabilities to support a wide range of integration patterns for the modern digital enterprise.
Kellton Tech’s Digital Connected Enterprise (DCE) is a leader in enterprise-level integration, API management and multi-speed IT strategy, leveraging Software AG’s Digital Business Platform Kellton Tech empowers world’s best-known brands to effectively use Software AG’s Digital Business Platform to innovate, differentiate and win in the digital world.
In this session, we will discuss
- Details about webMethods 9.12 release
- Significant features and enhancements in webMethods 9.12
- Kellton Tech’s upgrade methodology and modernization offering
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
Sap security interview question & answersNancy Nelida
We are Providing SAP Security Online Training with real time project based training and interview question & Answers by 12+ professional trainers to the people in US, UK and Worldwide.
The presentation describes 5 steps you should take to secure your SAP. There are:
1. Pentesting and Audit
2. Compliance
3. Internal security and SOD
4. ABAP Source code review
5. Forensics
Expect the same simplicity from your business software that consumers are now experiencing with the convenience of multi-platform accessible internet applications? This complimentary presentation will introduce you to the unmatched responsiveness of the personalized and role-based Fiori UX platform. We’ll also explain how SAP Fiori has combined modern design principles with the power of SAP HANA to completely reinvent the user experience.
Part III of III: SAP Advanced Authorization for SAP Global Deployments: Octo...NextLabs, Inc.
Part 2: SAP authorization model for Export Compliance
All global companies need to comply with one or more export compliance regulations when authorizing access to data. In Part 2, we will provide an in depth example of the authorization framework using export compliance as a showcase.
http://www.nextlabs.com/html/?q=web-request-webinar-information-risk-management
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
Sap security interview question & answersNancy Nelida
We are Providing SAP Security Online Training with real time project based training and interview question & Answers by 12+ professional trainers to the people in US, UK and Worldwide.
The presentation describes 5 steps you should take to secure your SAP. There are:
1. Pentesting and Audit
2. Compliance
3. Internal security and SOD
4. ABAP Source code review
5. Forensics
Expect the same simplicity from your business software that consumers are now experiencing with the convenience of multi-platform accessible internet applications? This complimentary presentation will introduce you to the unmatched responsiveness of the personalized and role-based Fiori UX platform. We’ll also explain how SAP Fiori has combined modern design principles with the power of SAP HANA to completely reinvent the user experience.
Part III of III: SAP Advanced Authorization for SAP Global Deployments: Octo...NextLabs, Inc.
Part 2: SAP authorization model for Export Compliance
All global companies need to comply with one or more export compliance regulations when authorizing access to data. In Part 2, we will provide an in depth example of the authorization framework using export compliance as a showcase.
http://www.nextlabs.com/html/?q=web-request-webinar-information-risk-management
Advanced Authorization for SAP Global Deployments Part III of IIINextLabs, Inc.
Part 3: SAP authorization model for secure Partner Collaboration
Global companies need to accelerate collaboration with design partners and suppliers while protecting intellectual property and complying with information protection agreements. In Part 3, we will show how the toolbox and models can be used to enable secure partner collaboration with a customer example.
Force.com is a metadata-driven platform -- it uses metadata to configure how apps behave. Custom metadata types let you create your own new types of metadata to configure your apps in new ways. But custom metadata types are just the beginning! Join us to get a glimpse of the awesome things to come. Do you want to build not just apps, but your very own platform on Force.com? Do you want to know what will let you further integrate your types into the platform? What will let you customize the record save process? Write integrated configuration tools and processes in Apex? Or make your own types for custom fields? Learn about the possibilities we are opening up on the platform.
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Advantages of an integrated governance, risk and compliance environmentIBM Analytics
Risk management is increasingly becoming a strategic, executive-sponsored solution that many organizations view as providing a competitive advantage. When companies have an aggregated view of all the different kinds of risk and compliance data, they can start to generate insights about how to run the business better. In this presentation, learn why and how to empower business leaders to make more risk-aware decisions with visibility across controls and associated issues and actions throughout the organization.
Advanced Authorization for SAP Global Deployments Part I of IIINextLabs, Inc.
In Part 1, we will provide an overview of the existing SAP authorization mechanism – the SAP Authorization Toolbox, and introduce industry models for applying access control.
While the prime objective of active asset management
firms is the search for alpha, important questions arise:
How does one measure alpha, identify levers that
contribute to alpha and define a consistent process?
In simpler terms, these could be viewed as return
computation, performance attribution and systemic
automation of the investment performance process
respectively. A deeper insight into the process reveals
nuances and behavior required from an investment
performance management solution/product.
Why is Org Strategy important, what are the possible org patterns and what are some of the benefits and challenges to consider? This 12-page long white paper describes different org existence models, trade-offs, design best practices, and assessment approach. Please leave your comments.
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.
3. Control Techniques Business Process Controls Umbrella Non-SAP Business Processes SAP standard SAP configured Authorization Monitoring Manual SAP Risks Risks Risks Risks Risks
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7. Security Design Approach Observation 3 SAP Position “ Customer Service” SAP transaction(s) are assigned to roles but a transaction should only be assigned to one role. Roles are mapped to SAP positions which are then mapped to users. Role(s) “ Change Sales Order” SAP Transaction(s) VA01
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9. Global One Security Template Wave One Wave Two Wave Three Wave Four North America security design as the baseline Final Global Template Localize Global Template North American security foundation 80% 20% change from North America Minor changes to Global Template Security can be accommodated within reason. (e.g. new transaction codes and new SAP Positions) Design security for Global One
10. Security Design Approach Observation 3 SAP Position “ Customer Service” SAP transaction(s) are assigned to roles Roles are mapped to SAP positions which are then mapped to users. Role(s) “ Change Sales Order” SAP Transaction(s) VA01
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15. Role Example Display Purchasing GM_XXX_FTS_DIS_PURCHASNG Role Transaction Create Purchase Req (ME51) SAP Position Change Purchase Req (ME52) Display Purchase Req (ME53) Display Materials (MM03) Create Purchase Order (ME21N) Change Purchase Order (ME22N) Jian Min Carlos Jorge Françoise Strategic Purchasing Plant Buyer Create/Change Purch Req GM_XXX_FTS_CHG_PUR_REQ Display Master Data GM_XXX_MDT_GEN_DISPLAY User Create/Change Purchase Order GM_XXX_FTS_CHG_PO
21. AR UY CL CA US Southern Cluster North America Global EXAMPLE 1 - A Finance User works in Argentina; has access to view or modify Argentina data in SAP: - The Finance User wants access to view and update US information. The User needs to request approval from the US Data Owner. This should be the US Finance Data Owner. - Request should also be approved by the Finance Data Owner of the country the person works for, prior to being issued access. i.e. two approvals, one from Argentina and one from the US PY Security Access Approvers – Data Owners
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