SAP Access Control (GRC) Risk Owner and Mitigating Control Owner Mass Maintenance

SAP has released the long-awaited Mass Maintenance of Risk Owners, and Mitigation Control Owners feature with Support Package 18 (see SAP…

By Alessandro Banzer

SAP Access Control (GRC) Firefighter ID Review

In my earlier blog about Firefighter lifecycles (https://blogs.sap.com/2014/03/03/firefighter-id-lifecycle/), I mentioned the requirement to review Firefighter IDs on a regular basis. Over…

By Alessandro Banzer

SAP Access Control (GRC) Online vs. Offline Risk Analysis

This article describes the differences between Online and Offline Risk Analysis in SAP Access Control (GRC) based on several SAP Notes…

By Alessandro Banzer