The Evolution of Risk Management: Meet the New Face of smartGRC
After Before In the world of IT, Compliance and Risk Management (GRC), the only constant is change. But at smartGRC, we believe that change should go hand in hand with simplicity. We are excited to introduce a new iteration of our system – redesigned to deliver critical information faster, intuitively and in a modern […]
Data security in SAP: key challenges and solutions
In today’s digital economy, data has become the most valuable asset of almost every organization. SAP systems, which are the operational heart of many businesses, store and process the most critical information – from financial data and trade secrets to personal data of customers and employees. Effective data security at SAP is not just a […]
SAP access audit – the key to security and compliance
Why are authorizations so important? In SAP, every access starts with authorization: user → role → permissions → transactions/applications/authorization objects. It determines who can create a document, change data, approve a payment or open an accounting period. If the authorization system is designed and maintained correctly, SAP operates securely, efficiently and in compliance with regulations. […]
SAP access audit – the key to security and compliance
Update 09/29 SAP access audit – the key to security and compliance Why are authorizations so important? In SAP, every access begins with authorization: user → role → permissions → transactions/applications/authorization objects. It determines who can create a document, change data, approve a payment, or open an accounting period. If the authorization system is designed […]
Access review in SAP without chaos – smartReview case study
Did your last SAP authorization audit drag on for weeks? Did Excel files and endless emails prolong the process even further? See how you can review SAP accesses up to four times faster! In many organizations, periodic review of authorizations is a formal obligation related to audit requirements, GDPR, or SOX. However, on a large […]
SAP entitlement review without chaos – case study from smartReview implementation
Did your last SAP entitlement audit drag on for weeks? And Excel files and endless emails prolonged the process even more? See how you can complete your SAP access review up to four times faster! In many organizations, cyclic privilege review is a formal obligation due to audit, RODO or SOX requirements. But at large […]
How not to overdo authorizations? – Least Privilege Principle in SAP
In the world of ERP systems like SAP, user authorizations are a critical factor for both security and smooth business operations. Yet surprisingly often, users end up with far more access than they actually need. Sometimes “just in case,” sometimes “because it was quicker.” And sometimes simply because no one bothered to verify it. There […]
How not to overdo the permissions? – Least Required Access in SAP
In the world of ERP systems such as SAP, the issue of user privileges is crucial – not only for security, but also for the efficiency of the entire organization. And yet, in practice, one often encounters situations in which users have access to a much broader set of functions than they realistically need. Sometimes […]
Why reviewing entitlements is a task for business, not just for IT
Did you know that ineffective privilege management in ERP systems can cost you dearly? Your company could be losing thousands of hours of skilled labor because of it. This problem affects many large organizations, but fortunately there is a simpler solution than you might think. That’s why, in this article, we’ll go into detail on […]
Full control over IT risk: Managing the SOD matrix in smartGRC step by step
Implementing even the most complex SOD matrix, or segregation of duties, can take just a few minutes if you have the right tool. Effective SOD management is the foundation of IT systems security in any company. Let’s see how to professionally implement such a matrix in smartGRC – a solution that stands out for its […]
