Insights
From Risk to Resilience: A roadmap for efficiently and effectively addressing Segregation of Duties Risks
Summary

In this webinar that we hosted for a UK and Ireland SAP® Users Group (UKISUG), we talk through an effective approach for managing your SAP® User and Role level Segregation of Duties risks via QuickAudit – a flexible platform that delivers an effective solution to streamline your Security and Access management functions, allowing your team to focus on what really matters – growing the business.

Organisations today face several challenges when it comes to managing access and security risks, including:

  • Complexity of IT environments
  • Regulatory compliance requirements
  • Lack of visibility into user access risks
  • Lack of centralized visibility and control
  • Changing organizational structures and roles

With a view to effectively manage these risks, Security and Compliance functions must stay agile and proactive in response to the ever evolving complexity of the application landscape. Businesses must devise comprehensive, flexible, and efficient risk management mechanisms to maintain a favourable risk and compliance posture.

To keep pace with change, businesses must embrace automation. By leveraging technology, they can streamline risk and security management and stay ahead of potential threats.

Key Takeaways

1

  • Comprehensive understanding of Segregation of Duties (SoD) and Sensitive Access (SA) risks:

Customers will gain a clear and in-depth understanding of SoD risks, including how to identify them within their organizations. This knowledge will enable them to proactively assess and address potential compliance issues related to access management.

2

  • Effective strategies for risk remediation and mitigation:

The webinar will provide customers with practical strategies and leading practices for addressing identified SoD/SA risks. They will learn how to develop and implement effective remediation plans, as well as establish robust controls and processes to mitigate future access risk incidents.

3

  • An overview of the intuitive Dashboards and KPIs for ongoing monitoring for a compliant access risk posture:

Customers will get an insight into Dashboards and KPIs that can be tracked to monitor SoD risks, identify emerging issues, and take appropriate actions to ensure continued compliance.