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5 mistakes in approaching emergency access
January 16, 2024
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
Mitigating controls – is this a cure for “all evil” in redundant authorizations in SAP?
November 16, 2023
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
Mitigating controls – is this a cure for “all evil” in excessive authorizations risks in SAP?
November 2, 2023
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 – is this a cure for “all evil” in excessive authorizations risks in SAP?
December 14, 2021
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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