Blog posts tagged in Emergency Access
There’s a tricky little process with an innocent-sounding name, and it’s something that goes on in your organization far more frequently than you’d imagine. Can you guess what it is? It’s called “IT Access” (AKA “Emergency Access”) – and auditors love it.
How you can maintain GRC compliance if you have users with dangerous SAP_ALL
(This is the short version of an article regarding the pervasive SAP_ALL Authorization Profile. Download the full article including examples and screenshots here).
Emergencies happen. Yes, even in businesses. The ones I’m referring to are related to work processes and ERP security. Ok, so it’s not a fire or flood; still any business must be able to handle operational emergencies quickly and effectively.