Change management of authorization roles isn’t waterproof. It can lead to more SoD conflicts!
– by Jos de Waal – Authorization management and segregation of duties When managing SAP authorizations in the production environment it is quite a challenge to ensure that the environment remains free of Segregation of Duties (SoD) conflicts.Of course, GRC software packages offer tools to do this in a controlled manner. Notably for assigning additional … Continued