April 23, 2020
11:00 AM PST / 1:00 PM CST
Organizations realize that business processes are dynamic and that their existing controls may not fully mitigate risks. While users need access to perform their regular duties, some activity can be problematic; think about PO changes, discounting, vendors without documentation, editing Master Data, etc.
Context matters when controlling risk (and here’s the gap.) How many times has a user performed this transaction? Is the dollar value suspiciously high? Where is this user coming from? Is exposing this sensitive field really necessary?
Preventing policy violations where ‘context’ is determining factor quickly becomes inadequate when you’re limited by static roles and permissions as your first line of defense.
Attend this webinar to understand the myriad of business risks that exist in SAP ERP systems and how a data-centric strategy that includes attribute-based access controls, fine-grained security, and real-time analytics can greatly strengthen your GRC strategies.
Executive Director Security Solutions