GRC
Governance, Risk Management and Regulatory Compliance
Top GRC Vendors
Almost every company has started to advertise their security and compliance applications as a full fledged GRC solution, a serious matter of concern for potential buyers. Find out the major pain points and the top GRC vendors.
GRC Cheat Sheet
This post is not a regular blog but a repository of terms related to Governance Risk Management and Compliance. You may consider it as a GRC cheat sheet. Well the purpose was solely personal but there is no harm in sharing, so here we go.
Handling SOX compliance requirements in non-US (esp. Canadian) companies
Few weeks back, I came across a question on Linkedin regarding the ways and methods for handling SOX compliance in Non-US companies. Fortunately, I was exploring deep into the subject at that time and posted an answer instantly. This turned out to be the best answer on Linkedin, So decided to share the same with [...]
Sustaining compliance with SAP BusinessObjects Compliant User Provisioning
This blog outlines some of the unique features of Compliant User Provisioning 5.3 and the ways to leverage your current methods of enterprise wide access provisioning with various advantages inherited by the solution.
Role of a Security Consultant in an SAP implementation Project
Security consultants come from different backgrounds, some from networking, database administration, infrastructure and even development like me. They contribute enormously to any product implementation from scratch (landscape design) to go-live (and continuous maintenance) so they are active on every phase of the implementation.
Cross-Platform SAP GRC Access Controls
Managing access and authorizations across diverse platforms has always been a challenging task. Today’s businesses are running on multi platforms which ultimately demands unified access controls solutions that can manage cross-platform access and authorization requirements.
SAP BusinessObjects Enterprise Role Management 5.3
This blog outlines some of the salient features of SAP BusinessObjects GRC Access Controls Suite’s component Enterprise Role Management (ERM) and touch upon various functional scenarios and business requirements that are fulfilled by the solution.
10 things you need to know to become an SAP Security Forensic Consultant
10 things you need to know to become an SAP Security Forensic Consultant
Handling emergency with SAP BusinessObjects Superuser Privilege Management
This Blog attempts to identify the ways and give examples of how SAP BusinessObjects GRC Superuser Privilege Management (SPM) can enable privileged access for regular users to perform emergency activities outside the parameters of their standard role. I will also briefly walkthrough a few scenarios where SPM can bring benefits to surveillance teams and allow Superuser to operate within a controlled and fully auditable environment. These benefits include Superuser activity audit trail, quality of reporting, and also the opportunity to review a company’s emergency situations and enhance the efficiency of all financial and operating departments. Some of the frequently asked questions are also provided in the end.
Access Controls 5.3 Business Information Content Objects
This blog outlines the business information content objects for the GRC Access Controls 5.3 Suite. So far I know, business information content objects are available for two applications. Namely , Compliant User Provisioning (formerly Access Enforcer) and Risk Analysis and Remediation (formerly Compliance Calibrator) The SAP Business Information Warehouse-Compliance Calibrator (BI-CC) Business Content 7.03 SP 09 for [...]
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