Access Control

Monitoring and Managing user access and user provisioning is a foundation of organizational governance and security. Content in this track will help companies understand best practices and solutions that can help you tighten access management in the wake of organization complexity and constant change. Understand the evolution of SAP’s access control functionality and learn how third party solutions can potentially extend and streamline your current capability. Learn how current Access control processes and technologies can be integrated with identity management solutions to protect both on-premise and cloud-based applications and data.

Results

  1. Deloitte Corporate logo image

    Deloitte

    How can you navigate relentless disruption and the uncertainties that tomorrow will bring? By becoming a more kinetic enterprise, an intelligent enterprise that is built to evolve—adapting fast and moving with impact no matter what the future throws at you. Deloitte understands what it takes—and how you can deliver results with SAP solutions enabled by the cloud. Each day across the globe, our team of more than 23,000 professionals works with industry leaders to reimagine everything, realize the kinetic enterprise, and unleash cloud-enabled innovation to make an impact that matters.  Contact us to get the conversation started.

  2. Enabling Digital Transformation with Continuous Controls Monitoring (CCM)

    This past year saw an unprecedented acceleration of digital transformation. Initiatives supporting cloud adoption, remote work, and business continuity quickly jumped to the top of every CIO and CISO’s agenda. Migrating to a modern ERP solution like SAP S4/HANA introduces a whole host of questions and changes, starting with how to secure the sensitive data…
  3. Centralizing User Access Management image

    Centralizing User Access Management

    A global tools and storage company that generates $14.5B in annual revenue and employs more than 10,000 workers worldwide had more than 100 enterprise resources planning (ERP) systems to handle. To get a grip on this sprawl, the company decided to optimize its IT environment with a plan that included a migration of its financial…
  4. Video: Sanofi Streamlines Thousands of New Business Roles in User Access Management Update

    At the same time that Sanofi was working on COVID-19 vaccines, it was also migrating from SAP ERP Central Component System to SAP S/4HANA. This was an ambitious undertaking considering the unique economic environment, the firm’s multinational reach, and the heavily regulated nature of the pharmaceutical industry. As part of this effort, the company updated…
  5. Sanofi Leverages SAP Access Control to Help Secure SAP S/4HANA Migration During COVID-19 Vaccine Response

    At the same time that Sanofi was working on COVID-19 vaccines, it was also working with Accenture and KPMG to migrate from SAP ERP Central Component System to SAP S/4HANA and consolidate and optimize its IT environment. This was an ambitious undertaking considering the unique economic environment, the firm’s multinational reach, and the heavily regulated…
  6. How you can Transform Access Governance and Control Testing with SAP Access Violation Management

    The direction is clear from the Office of the Auditor General of Canada: a proactive approach to managing risk is one of the best steps organizations can take to mitigate exposure to errors, irregularities, and fraud. But how can you be proactive if your controls over multiple applications are still mostly manual? Join this session…
  7. cutting it support costs through redesign image

    Cutting IT Support Costs Through Redesign

    Imperial Brands, one of the largest tobacco products companies in the world, saw an opportunity to reduce fraud risk and third-party IT costs by closing a gap in its segregation of duties (SoD) compliance. The gap become apparent when its auditors reported discrepancies between the company’s SoD audits and the SoD results coming from external…
  8. Video: Imperial Brands Cuts Costs, Boosts Security with Role-based Access Redesign

    Imperial Brands, one of the largest tobacco products companies in the world, saw an opportunity to reduce fraud risk and third-party IT costs by closing a gap in its segregation of duties (SoD) compliance. The gap become apparent when its auditors reported discrepancies between the company’s SoD audits and the SoD results coming from external audit. The company decided to update its processes and SoD ruleset to improve transparency of its reporting.  The SoD update revealed that its…
  9. increasing transparency and efficiency Eli Lilly image

    Increasing Transparency & Efficiency

    Sprawling multinational drug company Eli Lilly and Company (Lilly) needed a way to centrally monitor its core enterprise resource planning (ERP) systems. The company had been using a manual method to track its financial and operational activities and related controls. But to increase transparency and efficiency, Lilly decided to implement SAP Process Control to automate…
  10. The Usual Suspects: Catching the culprits of SAP access risk

    The world is changing, and SAP ecosystems are changing with it, as more organizations migrate to the SAP S/4HANA platform. Whether you are on the latest version of SAP S/4HANA or still thinking about making the move from ECC, monitoring and managing access risk can be challenging. How can you be sure you are fundamentally…