The document discusses SAP solutions for governance, risk, and compliance (GRC). It provides an overview of Wise Men's capabilities with SAP GRC, including implementation, upgrade, and support services. It also presents two customer case studies, including migrating from SAP GRC 5.3 to 10.1 and from VIRSA 4.0 to GRC 10.1. The document aims to help companies simplify GRC, gain insights to improve decision making, and strengthen their business through the right GRC solutions.
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 implementation methodology for SAP's GRC Access Control solution based on best practices. It involves six phases: preparation, deploying and installing the access control tool suite, risk analysis and remediation using Compliance Calibrator, super user privilege management with Firefighter, compliant user provisioning with Access Enforcer, and enterprise role management with Role Expert. The methodology aims to make access and authorization risk management an integral part of organizational activities from identifying issues to preventing future risks.
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.
The document provides information about the GRC2016 conference to be held March 14-18 in Las Vegas. It will focus on governance, risk and compliance solutions from SAP. The conference includes pre-conference workshops on March 14th, and the main conference from March 15-18 featuring keynotes, breakout sessions, case studies and panels on various GRC topics. Networking events are also scheduled each day.
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.
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 auditing SAP GRC (Governance, Risk, and Compliance) at The Coca-Cola Company. It introduces Sean Campbell and Jay Gohil, who are IT auditors at Coca-Cola, and discusses SAP security, GRC modules, and key areas of focus for auditing SAP GRC including governance, configuration, change management, access risk analysis, and emergency access management. Common audit issues with SAP GRC implementations are also reviewed such as ruleset and risk changes, mitigating controls, business process changes, and firefighter access management.
Profiling for SAP - Compliance Management, Access Control and Segregation of ...TransWare AG
Complex ERP systems are potentially susceptible to segregation of duties (SoD) issues. By means of Profiling for SAP®, the desired responsibilities of SAP® users can be counterchecked against the real usage of SAP®
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 implementation methodology for SAP's GRC Access Control solution based on best practices. It involves six phases: preparation, deploying and installing the access control tool suite, risk analysis and remediation using Compliance Calibrator, super user privilege management with Firefighter, compliant user provisioning with Access Enforcer, and enterprise role management with Role Expert. The methodology aims to make access and authorization risk management an integral part of organizational activities from identifying issues to preventing future risks.
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.
The document provides information about the GRC2016 conference to be held March 14-18 in Las Vegas. It will focus on governance, risk and compliance solutions from SAP. The conference includes pre-conference workshops on March 14th, and the main conference from March 15-18 featuring keynotes, breakout sessions, case studies and panels on various GRC topics. Networking events are also scheduled each day.
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.
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 auditing SAP GRC (Governance, Risk, and Compliance) at The Coca-Cola Company. It introduces Sean Campbell and Jay Gohil, who are IT auditors at Coca-Cola, and discusses SAP security, GRC modules, and key areas of focus for auditing SAP GRC including governance, configuration, change management, access risk analysis, and emergency access management. Common audit issues with SAP GRC implementations are also reviewed such as ruleset and risk changes, mitigating controls, business process changes, and firefighter access management.
Profiling for SAP - Compliance Management, Access Control and Segregation of ...TransWare AG
Complex ERP systems are potentially susceptible to segregation of duties (SoD) issues. By means of Profiling for SAP®, the desired responsibilities of SAP® users can be counterchecked against the real usage of SAP®
The document discusses SAP GRC Process Control, which is a software solution that helps companies manage governance, risk, and compliance. It acts as an organization's "controls hub" by enabling documentation of controls and policies, managing control testing and scope, evaluating control design and effectiveness, monitoring controls automatically, and providing reporting and insights. SAP GRC Process Control provides a comprehensive and integrated way for companies using SAP systems to manage controls, reduce costs, and improve visibility of risks.
This document discusses SAP security concepts including segregation of duties, sensitive access, and mitigating controls. It provides an overview of SAP security design, the SAP authorization concept involving user profiles, roles and authorizations. It describes job-based versus task-based security approaches and how to define, monitor and address segregation of duties risks and sensitive access. Finally, it discusses how to define and apply mitigating controls when segregation of duties cannot be fully implemented due to business needs.
This presentation is from a recorded webinar broadcast on 22 January 2016. We focus on the areas of SAM that we see as having the biggest impact on reducing the cost and complexity for IT budget managers.
This will focus on the 4Ps of SAM: People; Process; Products; Partners, and we will look at the tangible benefits to maturing in each area.
Rethinking Segregation of Duties: Where Is Your Business Most Exposed?SAPinsider Events
View this session from GRC 2015 in Las Vegas. Coming to Europe! www.GRC2015.com
Rethinking Segregation of Duties: Where Is Your Business Most Exposed? by Erin Hughes, SAP
Changes in technology and/or the structure of an organization can quickly cause segregation of duties (SoD) policies to become obsolete and dated, yet many companies fail to periodically reassess them as identifying where poor segregation of duties exist continues to be challenging. During this session, gain:
- Practical advice for staying on top of your current policies and segregation of duties rule set
- A clear understanding of the cost and impact of access control violations
- Tips to govern access across your entire landscape and understand financial exposure due to SoD violations using SAP Access Control and SAP Access Violation Management by Greenlight
- Guidance on how to centralize monitoring, investigation tracking, and resolution of access violations
La sfida delle compliance e della riduzione dei costi applicando in modo sistematico l'efficacia della gestione del ciclo di vita del software
Fausto Wiget, HP Software Professional Services Consulting Manager ITSM
This document discusses the importance of having an appropriate SAP role design as the foundation for GRC and IAM tools. It states that outdated or inappropriate role designs provide users with too much access, diminishing the effectiveness of these tools. The document outlines how access control and identity access management solutions are negatively impacted by a poor underlying role design. It describes that a role cleanup or redesign is needed to properly address inappropriate role designs. A cleanup is quicker but a redesign allows incorporating new access requirements and controls over time. Having a proper role design is central to extracting value from GRC/IAM investments and achieving a secure SAP environment.
Webinar: How to get started on a Software Asset Management programFlexera
How to get started on a Software Asset Management program
Link to see the recorded webinar:
http://learn.flexerasoftware.com/content/ELO-WBNR-Get-Started-Optimized-SAM
The interest in SAP security has been growing exponentially, and not only among whitehats. SAP invests money and resources in security, provides guidelines, and arranges conferences, but, unfortunately, SAP users still pay little attention to SAP security
There are most important takeaways for CISOs to provide SAP Security for Enterprises. The presentation destroys the SAP Security myths, includes statistics obtained by ERPScan Research Group, and future trends in SAP Security.
Software Asset Management – Keeping track of what I’m licensed for!Cireson
Cireson Asset Management empowers companies to track their software assets and manage compliance like never before! In this workshop we will work through a real world scenario with our experts and see how Software Asset Management can be leveraged to understand installed vs. utilized vs. owned assets in order to ensure license compliance. In this session we will cover:
• Understanding and setting Software Asset Management Settings
• Populating required CI’s (licenses, locations etc.)
• Creating Software Assets
• Understanding and Creating Software Metering Rules
• Some basic reports
Let us help you get that software compliance monkey off your back!
Speakers:
Brian Pavnick - Cireson
Jaisson Mailloux - SoftwareONE
This document provides an overview of entitlement management and identity management concepts. It discusses different access control models like access control lists, role-based access control, attribute-based access control and policy-based access control using XACML. The presenter Chamath Gunawardana is a technical lead at WSO2 who works on their identity server. WSO2 provides open source identity and access management solutions.
- The document introduces Oracle Identity and Access Management (IAM) solutions including Access Control, Directory Services, Identity Administration, Authentication & Authorization, Single Sign-On, Federation, Web Services Security, Identity Lifecycle Administration, Role & Membership Administration, Provisioning & Reconciliation, Compliance Automation, Virtualization, Synchronization, Storage, Audit & Compliance, and Management.
- It discusses Oracle IAM products that address these solutions and how Oracle has been a leader in industry evaluations. Customer examples are provided that demonstrate cost savings, improved security and compliance, and consolidated identity management.
- The future of Oracle IAM is discussed in terms of expanding the product portfolio, building security into databases and middleware,
Extensible Authorization for SAP Applications WebinarNextLabs, Inc.
The eXtensible Access Control Markup Language (XACML) standard from Oasis has been widely adopted and embraced by technology vendors, governments, and leading corporations across industries. By adopting the XACML standard, companies have been able to reduce costs, improve security, and enable global collaboration across organizations.
Using XACML, companies are now able to implement granular and dynamic access control logic without the need to implement or maintain costly customizations or manual access management processes, providing an easy way to meet complex security or compliance requirements.
In this webinar, attendees will be introduced to the XACML standard, see how it can be applied in SAP applications and understand the benefits for SAP customers.
This webinar is intended for SAP architects and IT security audiences.
This document provides audit programs and internal control questionnaires for evaluating controls in the SAP R/3 ERP system related to key business cycles. It includes audit programs for revenue, expenditure, inventory, and system security cycles. Each audit program lists key controls and risks to evaluate and steps to test controls configuration and access management. The document is intended to help audit, control and security professionals evaluate the design and operating effectiveness of controls in an SAP R/3 environment.
Advanced Authorization for SAP Global Deployments Part II of IIINextLabs, 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 show how the toolbox and models can be used to tackle export compliance with a customer example.
GSS America\'s Workplace Services aim at equipping customer’s business with round-the-clock support, through its Global Operations Command Center (GOCC). Its comprehensive range of workplace services gives customers the ability to reduce their costs and improve their service levels. GSS intends to help global enterprises cut down on their infrastructure maintenance costs and provide access to expert skills.
Implementation of RBAC and Data Classification onto a Mainframe system (v1.5)Rui Miguel Feio
A walk through the challenges of implementing a Role-Based Access Control (RBAC) solution and Data Classification on the mainframe. A basic overview of the steps taken, the tools used, the problems encountered and the final benefits.
Wise Men Webinar: Fast Track Implementation of SAP GRC 10.1Anup Lakra
Proactively balance risk and opportunity with SAP solutions for Governance, Risk and Compliance. Learn how a leading high tech manufacturer migrated to SAP GRC 10.1 from VIRSA 4.0 in 16 weeks
Sanchit provides SAP implementation, support, and upgrade services with over 60 consultants experienced across various SAP modules and industries. They have experience implementing and supporting SAP across various functions like manufacturing, financial services, and retail. Sanchit also offers value-added services including testing, custom development, integration, and training to help clients maximize the value of their SAP investments.
Converting Your Existing SAP Server Infrastructure to a Modern Cloud-Based Ar...PT Datacomm Diangraha
Raih produktivitas maksimal dengan menjalankan sistem SAP Anda di infrastruktur lokal pertama dan satu-satunya yang tersertifikasi langsung oleh SAP.
Ketahui bagaimana caranya untuk memasuki transformasi digital dengan meminimalkan komplektivitas, fleksibilitas yang tinggi, namun dengan TCO yang kompetitif dari Datacomm Cloud.
The document discusses SAP GRC Process Control, which is a software solution that helps companies manage governance, risk, and compliance. It acts as an organization's "controls hub" by enabling documentation of controls and policies, managing control testing and scope, evaluating control design and effectiveness, monitoring controls automatically, and providing reporting and insights. SAP GRC Process Control provides a comprehensive and integrated way for companies using SAP systems to manage controls, reduce costs, and improve visibility of risks.
This document discusses SAP security concepts including segregation of duties, sensitive access, and mitigating controls. It provides an overview of SAP security design, the SAP authorization concept involving user profiles, roles and authorizations. It describes job-based versus task-based security approaches and how to define, monitor and address segregation of duties risks and sensitive access. Finally, it discusses how to define and apply mitigating controls when segregation of duties cannot be fully implemented due to business needs.
This presentation is from a recorded webinar broadcast on 22 January 2016. We focus on the areas of SAM that we see as having the biggest impact on reducing the cost and complexity for IT budget managers.
This will focus on the 4Ps of SAM: People; Process; Products; Partners, and we will look at the tangible benefits to maturing in each area.
Rethinking Segregation of Duties: Where Is Your Business Most Exposed?SAPinsider Events
View this session from GRC 2015 in Las Vegas. Coming to Europe! www.GRC2015.com
Rethinking Segregation of Duties: Where Is Your Business Most Exposed? by Erin Hughes, SAP
Changes in technology and/or the structure of an organization can quickly cause segregation of duties (SoD) policies to become obsolete and dated, yet many companies fail to periodically reassess them as identifying where poor segregation of duties exist continues to be challenging. During this session, gain:
- Practical advice for staying on top of your current policies and segregation of duties rule set
- A clear understanding of the cost and impact of access control violations
- Tips to govern access across your entire landscape and understand financial exposure due to SoD violations using SAP Access Control and SAP Access Violation Management by Greenlight
- Guidance on how to centralize monitoring, investigation tracking, and resolution of access violations
La sfida delle compliance e della riduzione dei costi applicando in modo sistematico l'efficacia della gestione del ciclo di vita del software
Fausto Wiget, HP Software Professional Services Consulting Manager ITSM
This document discusses the importance of having an appropriate SAP role design as the foundation for GRC and IAM tools. It states that outdated or inappropriate role designs provide users with too much access, diminishing the effectiveness of these tools. The document outlines how access control and identity access management solutions are negatively impacted by a poor underlying role design. It describes that a role cleanup or redesign is needed to properly address inappropriate role designs. A cleanup is quicker but a redesign allows incorporating new access requirements and controls over time. Having a proper role design is central to extracting value from GRC/IAM investments and achieving a secure SAP environment.
Webinar: How to get started on a Software Asset Management programFlexera
How to get started on a Software Asset Management program
Link to see the recorded webinar:
http://learn.flexerasoftware.com/content/ELO-WBNR-Get-Started-Optimized-SAM
The interest in SAP security has been growing exponentially, and not only among whitehats. SAP invests money and resources in security, provides guidelines, and arranges conferences, but, unfortunately, SAP users still pay little attention to SAP security
There are most important takeaways for CISOs to provide SAP Security for Enterprises. The presentation destroys the SAP Security myths, includes statistics obtained by ERPScan Research Group, and future trends in SAP Security.
Software Asset Management – Keeping track of what I’m licensed for!Cireson
Cireson Asset Management empowers companies to track their software assets and manage compliance like never before! In this workshop we will work through a real world scenario with our experts and see how Software Asset Management can be leveraged to understand installed vs. utilized vs. owned assets in order to ensure license compliance. In this session we will cover:
• Understanding and setting Software Asset Management Settings
• Populating required CI’s (licenses, locations etc.)
• Creating Software Assets
• Understanding and Creating Software Metering Rules
• Some basic reports
Let us help you get that software compliance monkey off your back!
Speakers:
Brian Pavnick - Cireson
Jaisson Mailloux - SoftwareONE
This document provides an overview of entitlement management and identity management concepts. It discusses different access control models like access control lists, role-based access control, attribute-based access control and policy-based access control using XACML. The presenter Chamath Gunawardana is a technical lead at WSO2 who works on their identity server. WSO2 provides open source identity and access management solutions.
- The document introduces Oracle Identity and Access Management (IAM) solutions including Access Control, Directory Services, Identity Administration, Authentication & Authorization, Single Sign-On, Federation, Web Services Security, Identity Lifecycle Administration, Role & Membership Administration, Provisioning & Reconciliation, Compliance Automation, Virtualization, Synchronization, Storage, Audit & Compliance, and Management.
- It discusses Oracle IAM products that address these solutions and how Oracle has been a leader in industry evaluations. Customer examples are provided that demonstrate cost savings, improved security and compliance, and consolidated identity management.
- The future of Oracle IAM is discussed in terms of expanding the product portfolio, building security into databases and middleware,
Extensible Authorization for SAP Applications WebinarNextLabs, Inc.
The eXtensible Access Control Markup Language (XACML) standard from Oasis has been widely adopted and embraced by technology vendors, governments, and leading corporations across industries. By adopting the XACML standard, companies have been able to reduce costs, improve security, and enable global collaboration across organizations.
Using XACML, companies are now able to implement granular and dynamic access control logic without the need to implement or maintain costly customizations or manual access management processes, providing an easy way to meet complex security or compliance requirements.
In this webinar, attendees will be introduced to the XACML standard, see how it can be applied in SAP applications and understand the benefits for SAP customers.
This webinar is intended for SAP architects and IT security audiences.
This document provides audit programs and internal control questionnaires for evaluating controls in the SAP R/3 ERP system related to key business cycles. It includes audit programs for revenue, expenditure, inventory, and system security cycles. Each audit program lists key controls and risks to evaluate and steps to test controls configuration and access management. The document is intended to help audit, control and security professionals evaluate the design and operating effectiveness of controls in an SAP R/3 environment.
Advanced Authorization for SAP Global Deployments Part II of IIINextLabs, 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 show how the toolbox and models can be used to tackle export compliance with a customer example.
GSS America\'s Workplace Services aim at equipping customer’s business with round-the-clock support, through its Global Operations Command Center (GOCC). Its comprehensive range of workplace services gives customers the ability to reduce their costs and improve their service levels. GSS intends to help global enterprises cut down on their infrastructure maintenance costs and provide access to expert skills.
Implementation of RBAC and Data Classification onto a Mainframe system (v1.5)Rui Miguel Feio
A walk through the challenges of implementing a Role-Based Access Control (RBAC) solution and Data Classification on the mainframe. A basic overview of the steps taken, the tools used, the problems encountered and the final benefits.
Wise Men Webinar: Fast Track Implementation of SAP GRC 10.1Anup Lakra
Proactively balance risk and opportunity with SAP solutions for Governance, Risk and Compliance. Learn how a leading high tech manufacturer migrated to SAP GRC 10.1 from VIRSA 4.0 in 16 weeks
Sanchit provides SAP implementation, support, and upgrade services with over 60 consultants experienced across various SAP modules and industries. They have experience implementing and supporting SAP across various functions like manufacturing, financial services, and retail. Sanchit also offers value-added services including testing, custom development, integration, and training to help clients maximize the value of their SAP investments.
Converting Your Existing SAP Server Infrastructure to a Modern Cloud-Based Ar...PT Datacomm Diangraha
Raih produktivitas maksimal dengan menjalankan sistem SAP Anda di infrastruktur lokal pertama dan satu-satunya yang tersertifikasi langsung oleh SAP.
Ketahui bagaimana caranya untuk memasuki transformasi digital dengan meminimalkan komplektivitas, fleksibilitas yang tinggi, namun dengan TCO yang kompetitif dari Datacomm Cloud.
SAP S4HANA : Learn From Our Implementation JourneyAnup Lakra
Are you looking to streamline data models, optimize daily business transactions, accelerate strategic decision making and simplify everything in between – whether you use it on the cloud or on premise. Know about how you can prepare and simplify the SAP S4HANA adoption journey through our successful implementation of SAP S4HANA
Anand Gupta has over 13 years of experience as a SAP ABAP consultant. He has extensive experience implementing SAP ERP, S/4HANA, and CRM projects for various clients. Some of his responsibilities include requirements gathering, solution design, development, testing, go-live preparation, and post go-live support. He has strong skills in ABAP, HANA, Fiori, WebIDE, and SAP Cloud Platform.
The document discusses SAP NetWeaver Gateway, which allows organizations to connect their data, workforce, customers and partners. It addresses challenges like integrating teams, supporting modern user interfaces, and developing applications faster. SAP NetWeaver Gateway provides a standardized way to access SAP data through open standards like OData and REST APIs. It allows for simplified and accelerated development of applications across platforms to engage customers, employees and partners.
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.
Ricky Paetzell is a lead SAP security analyst with over 15 years of experience implementing secure enterprise solutions across multiple industries. He has designed and implemented SAP security services for a large global company supporting over 200k users. Paetzell is skilled in SAP ECC, BW/BI, APO, GRC, and other modules and has led security efforts for upgrades, acquisitions, and divestitures. He has also developed custom programs to automate security processes and troubleshoot access issues. Currently he works as a lead SAP security administrator for Honeywell, where he has managed global security operations and migrations to new systems.
Mann India SAP Service Offering-Cement-IndustryMann-India
Mann-India Technologies provides SAP solutions for various industries including the cement industry. It has extensive experience implementing SAP solutions for cement companies and offers pre-built templates and best practices. Its SAP solutions help cement companies address challenges related to securing raw materials, climate protection, and energy efficiency through integrated planning, supply chain management, asset management, and other key SAP applications and technologies.
SAP Active Global Support - Support for Innovation - Quality Assurance at Cus...Bernhard Luecke
For enterprises , Time to Value is what most counts in the more and more rapidly changing world. As a software provider, SAP needs to ensure the quality of the configured and extended product, integrated as part of the solution landscape of the customer. This is achieved through the SAP Control Center Concept delivered within the SAP MaxAttention or Active Embedded engagement by SAP Active Global Support.
Presentation held at "II Jornadas de Calidad del Producto" in Madrid ( http://calidaddelproductosoftware.com/2014/programa/ )
Change Request Management (ChaRM) tool in SAP Solution Manager addresses the challenges described in the previous slide.
It enables to manage and control changes within system landscape from a central SAP Solution Manager system.
It integrates SAP CRM business transaction functionality for managing request for change and allows you to process your projects universally from change management and project planning, through resource management and cost control, to the physical transport of the changes from the development environment into the production environment.
SAP is always mission critical and at the heart of most enterprises. Ensuring a high quality, performance and scale for SAP is critical to any business. With Micro Focus Solutions, sold by SAP, they can ensure they are safe.
This document advertises SAP GRC online training courses provided by saptrainingsonline.com. It highlights their expert instructors and regularly updated training materials. The training covers SAP GRC topics like governance, risk, and compliance solutions, implementation scenarios, process controls, modeling, reporting, security, project management, and financial intelligence. Specific courses listed include integration, controls assessment, the models workspace, OLAP reporting, formulas, the information delivery portal, security, project management, the cycles workspace, advanced reporting, and the forms workspace.
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Mann-India Technologies provides SAP solutions for the mining industry, including SAP IS Mining. Their solution covers the complete package from templates and best practices to hosting the SAP environment in the cloud. Mann-India has experience implementing SAP IS Mining in complex mining scenarios and reducing implementation time. Their solution addresses key challenges for mining companies around supply chain management, risk and compliance, human resources, finance, and procurement.
This document provides information about SAP GRC online training content. It discusses an introduction to SAP-GRC, the benefits of their SAP GRC online training such as exemplary material and experienced experts. It also lists the various courses offered in SAP GRC online training including GRC integration, controls assessment, the models workspace, financial management reporting, formulas, security, project management, advanced reporting, and the forms and rates workspaces.
Datamatics is an IT services company that provides enterprise content management, ERP documentation and training, staff augmentation, process and IT governance services, security and compliance services, and custom software development. They have experience with SAP, Oracle, and other systems and have offices across the US, Canada, and Asia-Pacific to serve clients globally.
Similar to Webinar: Simplify, Gain Insight, Strengthen with SAP GRC 10.1 (20)
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Discover the seamless integration of RPA (Robotic Process Automation), COMPOSER, and APM with AWS IDP enhanced with Slack notifications. Explore how these technologies converge to streamline workflows, optimize performance, and ensure secure access, all while leveraging the power of AWS IDP and real-time communication via Slack notifications.
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Threats to mobile devices are more prevalent and increasing in scope and complexity. Users of mobile devices desire to take full advantage of the features
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In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
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Discover how Standard Chartered Bank harnessed the power of Neo4j to transform complex data access challenges into a dynamic, scalable graph database solution. This keynote will cover their journey from initial adoption to deploying a fully automated, enterprise-grade causal cluster, highlighting key strategies for modelling organisational changes and ensuring robust disaster recovery. Learn how these innovations have not only enhanced Standard Chartered Bank’s data infrastructure but also positioned them as pioneers in the banking sector’s adoption of graph technology.
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Webinar: Simplify, Gain Insight, Strengthen with SAP GRC 10.1
1. SAP Solutions for Governance, Risk and Compliance
Wise Men Confidential
www.wisemen.com | info@wisemen.com | +1 281-953-4500
Rajendra Ponangi (Raj)
SAP BASIS & GRC PRACTICE HEAD
April 07, 2016
2. Wise Men Confidential
Agenda
Introduction- Speakers
Company Background
SAP GRC Overview
Wise Men SAP GRC Capabilities
SAP GRC Implementation / Upgrade & Support Services.
Customer Case Studies
GRC Migration Process Flow
Q & A
2
3. Wise Men Confidential
Speaker Profile
Rajendra Ponangi (Raj), Head SAP BASIS & GRC Practice,
Wise Men
Rajendra Ponangi is an industry leader with over 10 years of
experience in SAP BASIS & GRC Support, Implementations, Upgrades.
He currently heads the SAP BASIS & GRC Practice. He has the best of
vertical knowledge in Manufacturing, Energy & Utilities, Pharma,
FMCG, and Automotive sectors.
3
5. Wise Men Confidential
5
• Integration and Information Strategy and blue prints
• Business Process Automation
• SOA / EAI / B2B / EDI / DI / ETL / DQ / MDM
• TIBCO, Informatica, Oracle Fusion, SAP PI, GIS
Integration
platform Services
• SAP & Oracle
• Custom application development
• Modernization, Testing & Legacy Migration
• Application Management Services
Application
Services
• Infrastructure / Middleware Management Services
• Helpdesk, Incident Management, Problem management
• Middleware Migration Services
• 24/7 Database, Linux services
• Solution manager based SAP help desk
Managed
Services
18+
Years in the
industry
8+
550+
Vertical specializations
5Locations across
the globe
Employees globally
Offerings
8. Wise Men Confidential
SAP solutions for Governance, Risk, and Compliance
SIMPLIFY
GAIN
INSIGHT
STRENGTHEN
Automation
Integration
SAP
Monitor
Visualize
Predict
Anticipate
Prepare
Respond
Proactively balance risk and opportunity
Simplify governance, risk and compliance by integrating GRC activities into your
underlying business processes
Gain insight to help make better decisions visualizing and predicting how risk may
impact performance
Strengthen the business by employing the right combination of GRC solutions
8
10. Wise Men Confidential
Enhanced User Interface
Context-Based side Panels
Reporting and Dashboard
Authorizations
Dashboard Drill Through and
Analysis
Custom User Groups
Remediation View
New Access Request and Approval
Forms
Org Rule Enhancements
Decentralized Firefighting
Operational Data Provider
Role Search Personalization
Plug-in Backward Compatibility
Enhanced Solution on GRC 10.x
10
13. Wise Men Confidential
SAP GRC Solution Deployment Options
13
PHASE 1
Phase2
Phase 3
Access Risk
Analysis SoD
Emergency Access
Management
Ruleset Optimization
& Reporting
Super User
Management
Access Request
Management
User Access
Review
Automated
Provisioning
Automated
Reporting
Business Role
Management
Security Change
Management
SAP PC/RM
Integration
Automated
Controls
14. Wise Men Confidential
SAP GRC Solution Deployment Options - Detailed
14
Access Risk
Analysis SoD
Emergency Access
Management
Ruleset Optimization
& Reporting
Super User
Management
Access Request
Management
User Access
review
Automated
Provisioning
Automated
Reporting
Security Change
Management
SAP PC/RM
Integration
Automated
Controls
RISK
Business Role
Management
Automated
Alerts
Automated
Provisioning
Other Process
Provisioning
BRF+External Triggers
Custom Request Forms
Policy / Process Control
PHASE 1
PHASE 2
PHASE 3
15. Wise Men Confidential
Solution Enhancements
Additional reports and dashboards that enable high-speed
collection and review of key issues related to access
control, policy control, and risk management
Device-agnostic report presentation
Use of reporting tools in SAP software to construct
comprehensive and flexible GRC reports
Key Benefits
High-volume processing of GRC data
Accelerated reporting for faster review and action
Review analytics information on any device – desktop or
mobile.
SAP GRC Connectors for SAP HANA – GRC 10.1
16. Wise Men Confidential
SAP GRC – SAP PAM
GRC 5.3
End of Mainstream Maintenance-12/31/2015
GRC 10.0
End of Mainstream Maintenance-12/31/2020
GRC 10.1
Ready for SAP HANA
End of Mainstream Maintenance-
12/31/2020
17. Wise Men SAP GRC Capabilities
Wise Men Confidential
18. Wise Men Confidential 18
SAP Architecture Management
Implementation / Support SAP Architecture to meet changes in business like Cluster Configuration,
Virtualizations
VMWare, MSCS, HP, IBM AIX
SAP ABAP & JAVA Application Support
Experts in implementation of stack level technical environment
Stack level migration requests
JAVA stack to ABAP stack migration
SAP Security GRC & SOD
Business requirement analysis, SoD configuration, FF configuration (Centralized / Decentralized user
Management), Mitigation/Risk management configurations, Notification alert management
Experts in GRC 5.3 JAVA stack migration to ABAP Stack.
SAP Standard Workflow, BRF+ configuration, custom workflow configurations
Wise Men SAP GRC Capabilities
19. Wise Men Confidential 19
SAP Product and Service Support
End to End SAP Installations, SAP Version Upgrades, SAP Add-on implementations, Support services.
GRC, ECC, Solution Manager, BI, BODS, SMP, EWM, TM, CRM, SCM, HANA…
SAP Implementation & Support Operations
Managing hardware & OS software installation & configuration related to SAP.
Administering / Supporting OS file systems & OS security in relation to SAP.
Engineering and Technical Support Services
Identify and correct potential performance, reliability, capacity, security and fail-over issues before
they go into production, Execute any projects to upgrade the SAP software products.
Collaborate with the Key Technology Providers.
Wise Men SAP GRC Capabilities
21. Wise Men Confidential 21
Migration Pre-requisites - SAP Access Control from VIRSA 4.x / 5.x to 10.x
VIRSA 4.x / AC 5.x to AC 10.1 Pre-requisites
Downloading and Installing the Migration Tool
Target System Pre-requisites
Maintaining Configuration Settings
Creating the Users
Creating the Organization Unit
GRC Migration Process Flow
22. Wise Men Confidential 22
Export Process Steps in VIRSA 4.x / GRC Access Control 5.x
Exporting Configuration and Master Data from VIRSA 4.x/
AC 5.x
Exporting VIRSA 4.x/ AC 5.x (CUP) Data
Exporting VIRSA 4.x/ AC 5.x (RAR) Data
Exporting VIRSA 4.x/ AC 5.x (ERM) Data
Exporting VIRSA 4.x/ AC 5.x (SPM) Data
GRC Migration Process Flow
23. Wise Men Confidential 23
Import Process Steps in GRC Access Control 10.x
Importing Data into AC 10.x
Importing CUP Repository Data
Importing RAR Data
Importing Workflow Data
Importing ERM Repository Data
Importing SPM Data
Workflow
MSMP
BRF+
User Access Request
Reporting
GRC Migration Process Flow
25. Wise Men Confidential
Customer Case Study - I
25
Company
SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process
SAP GRC 5.3 JAVA, GRC 10.1 ABAP, ECC 6.0
10 weeks
Leader in the design, manufacture and supply of memory and storage solutions
Project
Objective
Benefits to
Customer
Process
Technologies
Project
Timeline
GRC Migration Project [GRC 5.3 JAVA stack to GRC 10.1 ABAP Stack]
Asses existing configurations of SAP GRC 5.3 system and Migrate to SAP GRC 10.1 ABAP Stack
Highlights
• Migration / Upgrade of GRC DEV and PRD systems from ‘5.3 SP11 Java Stack’ to ‘10.1 ABAP Stack’.
• Data export of Super User Privilege Management (SPM) data from AC 5.3 (ABAP).
• Data export of Compliant User Provisioning (CUP), Risk Analysis & Remediation (RAR), and
Enterprise Role Management (ERM) data from AC 5.3 (Java).
• Data import into Access Control 10.1.
• Customer activated Rule Set to be analyzed.
• The existing configured workflows in 5.3 will be analyzed and migrated / recreated to 10.1
• Process of managing and validating user access to applications and the data was streamlined
• Automated user provisioning which simplifies & helps to certify the access
• Enabled the embedded preventative policy checks
• Monitored reviews of emergency access activities
26. Wise Men Confidential
Customer Case Study - II
26
Company
• Process of managing and validating user access to applications and the data was streamlined
• Automated user provisioning which simplifies & helps to certify the access
• Enabled the embedded preventative policy checks
• Monitored reviews of emergency access activities
SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process
VIRSA 4.0, GRC 10.1 ABAP, ECC 6.0, BI, GTS
16 weeks
Provider of critical products and materials used in advanced high-technology manufacturing.
Project
Objective
Benefits to
Customer
Process
Technologies
Project
Timeline
GRC Migration Project [VIRSA 4.0 to GRC 10.1 ABAP Stack]
Asses existing configurations of SAP VIRSA 4.0 system and Migrate to SAP GRC 10.1 ABAP Stack
Highlights
• Migration / Upgrade of GRC DEV and PRD systems from ‘VIRSA 4.0’ to ‘10.1 ABAP Stack’.
• Data export of Super User Privilege Management (SPM) data from VIRSA 4.0 SYSTEM.
• Data export of Risk Analysis & Remediation (RAR) data from VIRSA 4.0 SYSTEM.
• Data import into Access Control 10.1.
• Customer activated Rule Set to be analyzed.
• The existing configuration in VIRSA 4.0 were analyzed and migrated & required new workflow was
created to 10.1
27. 27
Simplify governance, risk and compliance by integrating GRC activities into your
underlying business processes
Gain insight to help make better decisions visualizing and predicting how risk may
impact performance
Strengthen the business by employing the right combination of GRC solutions
28. Copyrights 2015. Wise Men. All Rights Reserved.
Downtown Office
1010 Lamar Ste 550
Houston, TX 77002
O: +1 281-953-4500
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Floor No. 4
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Headquarters
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Houston, TX 77077
O: +1 281-679-6740
Thank You
www.wisemen.com
info@wisemen.com
+1 281-953-4500