Cross-Enterprise Integration with SAP GRC Access Control: Integrating multiple systems with SAP GRC Access Control

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9781592292509: Cross-Enterprise Integration with SAP GRC Access Control: Integrating multiple systems with SAP GRC Access Control
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The primary purpose of the book is to provide implementation team members, technical teams, audit and security teams, and consultants with a roadmap for implementing and configuring AC RAR in a multi-system environment. The focus of the book is helping the target group configure AC RAR to incorporate a central rule repository using that functions across multiple SoD domains.

Controlling the level of access employees, contractors, partners and systems have to an organization’s financial and functional information, processes, and knowledge base is the most important aspect of a risk management strategy, and one of the most difficult to im-plement properly. Due to the sheer number of “transactions” involving corporate information that take place both inside and outside an organization (many of them automated), myriad complex rules are required to make sure that access to that information is segregated appropriately.

Individually-segregated rules need to be defined, for example, for a business analyst opening a reporting spreadsheet, a customer service representative accessing customer data, a receiving clerk accessing trade forms, and an EDI transaction interfacing with an external bank. This so-called Segregation of Duties (SoD) strategy must then be monitored 24/7 to ensure compliance with regulations such as SOX. Much of the success of an organization’s risk management and compliance strategy hinges directly on the strength of their access control process.

SAP offers customers the Access Control Risk and Remediation component as part of the GRC application. It is considered the state-of-the-art access control solution in the industry, and is considered the crown jewel of SAP’s acquisition of Virsa. Formerly known as Compliance Calibrator, AC RAR provides companies with a platform for managing their entire access control strategy, including the ability to create a central rule repository for both SAP ERP and non-SAP legacy infrastructure.

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About the Author:

Raj Behera is the Manager of the Regional Implementation Group (Americas) for GRC at SAP. He is directly involved in helping SAP customers throughout the Americas implement the GRC AC solution. He has presented on this subject at GRC2008 in Orlando and ASUG/SAPPHIRE.

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Behera, Raj
Published by SAP PRESS (2009)
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Book Description SAP Press, United States, 2009. Hardback. Condition: New. Language: German . Brand New Book. This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system architectures. The author provides the implementation strategies, configuration steps, and best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You ll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control. Seller Inventory # AAW9781592292509

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Raj Behera
Published by SAP Press, United States (2009)
ISBN 10: 159229250X ISBN 13: 9781592292509
New Hardcover Quantity Available: 1
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(London, United Kingdom)
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Book Description SAP Press, United States, 2009. Hardback. Condition: New. Language: German . Brand New Book. This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system architectures. The author provides the implementation strategies, configuration steps, and best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You ll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control. Seller Inventory # AAW9781592292509

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