2024年12月8日
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(4) 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)