Case Study: ConocoPhillips Conducts User Access Reviews and Monitors Usage in SAP GRC Access Control

Learn how ConocoPhillips uses SAP Access Control tools to conduct periodic reviews, gather transaction usage statistics, and determine who is accessing its SAP systems. Come away with user access review (UAR) best practices and key configuration steps and learn how to obtain valuable transaction usage data from your SAP systems.
Attendees will:
- Find out how the company integrated the access control suite, access request management, and business role management functionality to make user access reviews fully operational
- Explore the reports that ConocoPhillips uses to track and evaluate transaction usage and understand how they use it to adjust user access and propose enabling new SoD risks
- Walk through the newly developed web application ConocoPhillips developed to handle its full user reviews

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Trevor Wyatt ConocoPhillips Company