2024年7月2日
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)