SAP access governance practical practical guidelines to ... · PDF filecommon pitfalls common misconceptions we are in control of that because: we have an SoD matrix we run SAP GRC
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SAP access governanceSAP access governanceSAP access governanceSAP access governance
practical practical practical practical guidelines to successfully manage value at guidelines to successfully manage value at guidelines to successfully manage value at guidelines to successfully manage value at riskriskriskrisk
SAP Security SAP Security SAP Security SAP Security 2014201420142014Protecting Protecting Protecting Protecting Your SAP Systems Your SAP Systems Your SAP Systems Your SAP Systems
Against Against Against Against Hackers And Industrial EspionageHackers And Industrial EspionageHackers And Industrial EspionageHackers And Industrial Espionage
topicstopicstopicstopics
introduction
moving from management to governance
common pitfalls & risks
practical guidelines
what’s next?
questions & answers
introductionintroductionintroductionintroduction
introduction: axl & traxintroduction: axl & traxintroduction: axl & traxintroduction: axl & trax
fact sheetfact sheetfact sheetfact sheet
17 years expertise
consultants, advisers, trainers and keynote speakers
over 20 dedicated GRC, IAM, authorizations and security experts
common pitfallscommon pitfallscommon pitfallscommon pitfalls
common misconceptionscommon misconceptionscommon misconceptionscommon misconceptions
we are in control of that because:we are in control of that because:we are in control of that because:we are in control of that because:
we have an SoD matrix
we run SAP GRC
we have a process, so don’t worry
we do the right things, so why bother
we did a security project 5 years ago
consultants of company X did that for us
that’s all outsourced to company Y
we act directly stuff when the auditors give red lights
we’ve never had any issues
… (not limitative)
practical steps towards practical steps towards practical steps towards practical steps towards SAP security governanceSAP security governanceSAP security governanceSAP security governance