随笔分类 -  艺术

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Securing Your DevOps Pipelines - 2
摘要：Securing Your DevOps Pipelines DevSecOps Tools 3.1 Learn about SAST Static Application Security Testing Also known as source code analysis. The progra 阅读全文
posted @ 2025-10-23 14:35 晨风_Eric 阅读(1) 评论(0) 推荐(0)
Securing Your DevOps Pipelines - 1
摘要：Securing Your DevOps Pipelines Background on DevOps Security in DevOps or DevSecOps DevSecOps Tools Setting up a DevSecOps Pipeline Final Security Che 阅读全文
posted @ 2025-10-22 18:36 晨风_Eric 阅读(2) 评论(0) 推荐(0)
Organization Rules
摘要：Organization Rules Organizational rule functionality has been created to eliminate false positives based on organizational level restrictions. It is i 阅读全文
posted @ 2024-12-08 09:17 晨风_Eric 阅读(4) 评论(0) 推荐(0)
Security Design for SAP GRC
摘要：Security Design for SAP GRC Security Roles are functional buckets of authorizations generally divided by: Functional Process (Sales Order Processing), 阅读全文
posted @ 2024-12-08 09:16 晨风_Eric 阅读(5) 评论(0) 推荐(0)
SAP Role Matrix
摘要：SAP Role Matrix Segregation of Duties can be represented over a role matrix. Role Matrix is a two dimensional matrix. All the roles responsibilites an 阅读全文
posted @ 2024-12-08 09:15 晨风_Eric 阅读(3) 评论(0) 推荐(0)
SAP GRC Rule Set
摘要：SAP GRC Rule Set Rules are ceated in ARA based on the "risks" you define. Rules are logical constructions composed of a circumstance or condition, and 阅读全文
posted @ 2024-12-08 09:13 晨风_Eric 阅读(2) 评论(0) 推荐(0)
SAP Authorization Concept
摘要：SAP Authorization Concept When a user logs onto SAP all the authorization objects and fields that have been assigned to them through roles and profile 阅读全文
posted @ 2024-09-26 14:49 晨风_Eric 阅读(3) 评论(0) 推荐(0)
Sarbanes-Oxley (SOX Audit)
摘要：Sarbanes-Oxley (SOX Audit) Legislation passed in wake of accounting sandals (Enron, Wordcom, Tyco, Sunbeam) Failure by public accountants to be object 阅读全文
posted @ 2024-09-24 09:19 晨风_Eric 阅读(2) 评论(0) 推荐(0)
GRC Products and Vendors
摘要：GRC Products and Vendors SAP SAP is a German Enterprise business software company provides a comprehensive suite of GRC solutions. Some of the major G 阅读全文
posted @ 2024-09-24 09:08 晨风_Eric 阅读(2) 评论(0) 推荐(0)
SAP GRC PAM - Product Availability Matrix
摘要：SAP GRC PAM - Product Availability Matrix General Information Analyze Risk Use a comprehensive, predefined rule set Perform cross-system analysis for 阅读全文
posted @ 2024-07-02 11:19 晨风_Eric 阅读(2) 评论(0) 推荐(0)
GRC Components
摘要：GRC Components SAP GRC Major Components SAP GRC Risk Management Formal integration of risk management with strategy Repeatable framework to analyze an 阅读全文
posted @ 2024-07-02 10:54 晨风_Eric 阅读(3) 评论(0) 推荐(0)
SAP GRC Terminology
摘要：SAP GRC Terminology GRC - Governance, Risk, and Compliance Risks SOD Risks - Critical combination of 2 or more specific activities Sensitive Access Ri 阅读全文
posted @ 2024-07-02 10:52 晨风_Eric 阅读(6) 评论(0) 推荐(0)
SAP GRC Version History
摘要：SAP GRC Version History Part 1 Version 10.0 - Access Risk Analysis 5.3 - Risk Analysis and Remediation 4.0 - Compliance Calibrator Version 10.0 - Acce 阅读全文
posted @ 2024-07-02 10:49 晨风_Eric 阅读(2) 评论(0) 推荐(0)
What is new in GRC 10?
摘要：What is new in GRC 10? Focus Area What Does It Do? What Is the Value? Access Control Harmonization Unifies all AC capabilities on a standardized ABAP 阅读全文
posted @ 2024-07-02 10:48 晨风_Eric 阅读(3) 评论(0) 推荐(0)
Why do we need GRC?
摘要：Why do we need GRC? The Disciplines of GRC WHY? Today's Environment Many companies are facing an increase in compliace issues, regulatory scrutiny and 阅读全文
posted @ 2024-07-02 10:47 晨风_Eric 阅读(1) 评论(0) 推荐(0)
SAP GRC Overview
摘要：SAP GRC Overview What is SAP GRC？ Governance， Risk， and Compliance Governance, Risk, and Compliance, almost always referred to as GRC. The goal of GRC 阅读全文
posted @ 2024-07-02 10:45 晨风_Eric 阅读(1) 评论(0) 推荐(0)
Mass User Changes using SU10
摘要：Mass User Changes using SU10 TCODE: SU10 Address Data Authorization Data Logon Data Mass Create 阅读全文
posted @ 2024-06-06 14:21 晨风_Eric 阅读(2) 评论(0) 推荐(0)
SE93 SAP Custom T_Code Creation
摘要：SE93 SAP Custom T_Code Creation TCODE: SE93 Create a TCODE Assigned the Package 阅读全文
posted @ 2024-06-06 14:20 晨风_Eric 阅读(2) 评论(0) 推荐(0)
Central User Administration - CUA
摘要：Central User Administration - CUA SALE_CUA - ALE Customizing ALE Mandatory Activities for Central User Administration Carry out all the mandatory actv 阅读全文
posted @ 2024-06-06 14:19 晨风_Eric 阅读(2) 评论(0) 推荐(0)
Access Levels in BOE
摘要：Access Levels in BOE Access Levels Full Control - Grants full access Full Control(Owner) - Grants owner version of all access Schedule - Grants view r 阅读全文
posted @ 2024-06-06 14:18 晨风_Eric 阅读(2) 评论(0) 推荐(0)

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