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The GRC Ninja channel has released another episode focusing on emergency access and privileged management in ERP/IT systems. GRC SAP security experts Filip Nowak and
Part #5/5: Summary and conclusions The fifth and the last part of the article summarizes the topic. In this section, we will gather all the
Part #2/5 – When is it worth creating and when should mitigating controls be avoided? In the previous part of our series part link, we concluded
Mitigating controls are control mechanisms implemented in business processes, for the purpose of limiting the access risk coming from the user excessive authorizations granted in
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