What’s really going on with your employees’ authorizations? Are they all in use, or should some be removed? Are you complying with SOX requirements? If you are like most people it’s just too much. Here's an eBook that will help you solve that problem. The link below will give you access to the free 50-page eBook about conducting a successful Authorization Review. It’s loaded with tons of knowledge, tips and tricks, and it’s based on years of our experience and experience from our customers.Continue reading
In 1914, American judge Louis Brandeis coined the famous quote “Sunlight is said to be the best of disinfectants,” and it has proven to be most accurate in 2014 too.
What are your organization’s top three most sensitive T-Codes; the ones that you’re really careful about granting? You’ve had to think about this before, either during an authorization-inspection project, a GRC project or when asked by an auditor. Can you name the “top three?” I’m sure you can. And I’m sure you probably wouldn’t give it a second thought.
In recent years there have been many major developments in the field of usage inspection and customers are starting to analyze the true needs of their software investments. Despite this, having performed numerous SAP Licensing assessments, we’re still finding these 6 befuddling occurrences reappearing again and again: