Posts about Technical Article

SAP® Table Restriction from Organisational Criteria

17 Jul at 9:53 am

During this article, we will analyse the authorisation related to line and organisational criteria for tables. Tables in SAP, depending on the information they store, can be a critical resource for the system (IT tables,…

Technical Article

Benefits of Using a Role Model based on Best Practices & Composite Roles

3 Jul at 10:27 am

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In this article, we will examine some of the benefits of having a role model defined based on SAP®’s best practices, as well as a composite role model, in our SAP® system. Role Model based…

SAP GRC Technical Article

Enhancing Security with Solution Manager System’s Toolset

25 Jun at 9:27 am

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SAP Solution Manager®(Solman) is a central system to manage and control the rest of SAP® systems of the company, like the main configuration, transports (ChaRM), and also security. In Solman system, there are some many…

SAP GRC Technical Article

Benefits of SAP GRC for business activity

13 May at 12:27 pm

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In today’s dynamic business environment, organizations face increasing challenges in terms of risk management and regulatory compliance. To effectively address these challenges, we have SAP GRC (Governance, Risk, and Compliance) as a comprehensive solution that…

SAP GRC Technical Article

How to Configure IAG Access Analysis Service

8 May at 10:29 am

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Within SAP®’s portfolio of solutions for access and identity control, since 2018, there exists a solution named SAP IAG (Identity Access Governance). This solution, similarly to GRC AC, allows for centralized access management for clients…

General SAP GRC Technical Article

Concept of Authorisations in Process Control

14 Feb at 12:32 pm

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The main objective of this article is to explore how to adopt an authorization strategy based on best practices in SAP GRC Process Control. As mentioned in previous articles, Process Control plays a fundamental role…

SAP GRC Technical Article

Efficient Management with SAP GRC Process Control in Regulated Environments

November 29, 2023

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In an increasingly regulated and complex environment, organizations face the challenge of finding the best solution to effectively manage and document their controls in order to comply with various applicable regulations. The “three lines of…

Technical Article

GRC PC CCM with SAP HANA

July 6, 2023

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GRC Process Control, specifically Continuous Control Monitoring (CCM), is an SAP tool that allows for active monitoring of SAP systems and identification of deviations that occur in processes. To achieve this, the first step in…

Technical Article

Additional Features for ARM of SAP GRC

June 19, 2023

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During this article, we are going to review the capabilities that are related with ARM outside of the user provisioning process, which is the main objective of the Access Request Management tool. User provisioning for…

SAP Security Technical Article

SAP® Licensing

May 18, 2023

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During this article, we are going to understand SAP® Licensing and the different standard tools available to help Organizations to manage this Area effectively. License Types in S4HANA There was a change regarding the SAP®…

SAP GRC Technical Article

SAP GRC ARA | How to Improve Access Risk Analysis Results

May 10, 2023

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During this article we will review how to improve access risk analysis using certain functionalities within the ARA module of SAP© GRC. Introduction Segregation of duties (SoD) is one of the main principles used by…

Information Security Technical Article

ISO 27001 and ISO 27002: Benefits & greatest hits

March 9, 2023

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Below we share an article by our CEO Iago Fortes on the news and benefits of ISO 27001 and ISO 27002: I will not extend and try to make it interesting to write about something…

SAP GRC Technical Article

SAP GRC ARM: Access Request Management

January 26, 2023

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In this article we are going to explain what the module of Access Request Management (ARM) of SAP GRC tool is, and the different uses and benefits it has. Access Request Management belongs to the…

SAP GRC Technical Article

Critical IT actions SAP GRC

January 4, 2023

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During this article we are going to review some of the most important IT (Information Technology) critical actions that could be included within a Risk RuleSet to be used when running risk analysis in SAP©…

SAP GRC SAP Security Technical Article

Mitigating Controls for Finance Risks (SAP Risk Matrix)

January 4, 2023

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In this article, we will review the concepts of Business Process, Risk, Control, and we will describe some of the best practices for defining Mitigation Controls. Business Process Every company has its own business process,…

SAP Security Technical Article

Authorizations in SAP ERP HCM

December 19, 2022

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SAP Human Capital Management is well suited for dealing with authorizations, because the Human Resources (HR) department has a highly distinct perception of authorizations. From the data protection point of view, the data saved here…

SAP GRC Technical Article

Automatic Controls for Risk Mitigation in SAP GRC Process Control

November 26, 2022

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In the SAP system there are several possibilities to review changes made to critical or sensitive information, e.g. supplier master, customer master, accounting accounts, banks. These changes fall into the following categories: “Change Documents” and…

SAP Security Technical Article

Evaluation of SAP security

September 19, 2022

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During this article we are going to focus on the integral service SAP Security Assessment (SSA), which gives the opportunity to have truthful information in real time about the main risks and unsecure configuration settings…

Technical Article

Inprosec project management methodology

August 31, 2022

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This article outlines the project management methodology used at Inprosec and condenses some best practices and key concepts of the PRINCE2 project management method. Introduction At Inprosec we follow a project management methodology based on…

SAP GRC Technical Article

Webinar: Strengthening Security with SAP GRC Access Control

January 20, 2022

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SAP GRC Access Control is the SAP GRC (Governance, Risk & Compliance) module that allows automating the access management process, as well as monitoring the different access risks in real time. The main benefits…

SAP GRC Technical Article

SAP GRC Risk Dashboards

January 5, 2022

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We show you an article by David Torres, Inprosec’s partner-consultant and our SAP business line department manager: “SAP GRC Risk Dashboards” During this article we are going to review the options that are being delivered…

SAP GRC Technical Article

Mitigating Controls in SAP GRC

October 5, 2021

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The article provides an overview of Mitigating Controls in SAP GRC, their creation and usage in the whole GRC ecosystem. There is a special focus on both Access Control and Process Control modules, comparing the…

SAP GRC Technical Article

Business Role Management

September 1, 2021

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BRM it is a very useful tool in GRC which help to create and maintain the roles of the company in a single repository. This module it is not only use to manage the changes…

Technical Article

SAP® Table Restriction from Organisational Criteria

Benefits of Using a Role Model based on Best Practices & Composite Roles

Enhancing Security with Solution Manager System’s Toolset

Benefits of SAP GRC for business activity

Concept of Authorisations in Process Control

Efficient Management with SAP GRC Process Control in Regulated Environments

GRC PC CCM with SAP HANA

Additional Features for ARM of SAP GRC

SAP® Licensing

SAP GRC ARA | How to Improve Access Risk Analysis Results

ISO 27001 and ISO 27002: Benefits & greatest hits

SAP GRC ARM: Access Request Management

Critical IT actions SAP GRC

Mitigating Controls for Finance Risks (SAP Risk Matrix)

Authorizations in SAP ERP HCM

Automatic Controls for Risk Mitigation in SAP GRC Process Control

Evaluation of SAP security

Inprosec project management methodology

Webinar: Strengthening Security with SAP GRC Access Control

SAP GRC Risk Dashboards

Mitigating Controls in SAP GRC

Business Role Management

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