Access Control and Process Control Resources ......................................
Access control and process control are key areas for any GRC
implementation.
Web sites .............................................................................................
Some control-related Web sites:
SAP GRC Access Control helps identify and prevent access and
authorization risks: http://www.sap.com/solutions/grc/accessand
authorization/index.epx
SAP GRC Process Control helps optimize business operations and
ensure compliance by centrally monitoring key controls for business
processes and cross-enterprise IT systems: http://www.sap.com/solutions/
grc/grcprocesscontrol/index.epx
Articles.................................................................................................
Check out the following articles for more information on controls:
SAP Best Practices for GRC Access Control: http://help.sap.com/
bp_grcv152/GRC_US/HTML/index.htm
SAP GRC Access Control: Offline-Mode Risk Analysis Article:
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/
uuid/20a06e3f-24b6-2a10-dba0-e8174339c47c
Introduction to SAP Governance Risk and Compliance by Vikas Chauhan:
http://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/6298
Wikis.....................................................................................................
SAP GRC Access Control How-to guides. You can find a wealth of materials
about SAP’s access control product on this page of the SDN wiki: https://
wiki.sdn.sap.com/wiki/x/_so
314 Part V: The Part of Tens
