SAP Security & GRC

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.

On this episode we discuss a role clean-up vs a role redesign. We’ll look at:

• The pros and cons of each  
• When is a good time to do either a role clean-up or a role redesign
• We identify certain cases where one may be better suited than the other

We’ll be joined by industry experts:

Emile Steyn from Soterion and Quintus Hougaard from Linkies Consulting

Listen to Soterion's SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.

On this episode, we explain the phrase ‘access risk is business risk’ and advise why business users are better suited to be the owners of access risk, rather than IT. We’ll also provide a list of actions to enhance business buy-in and accountability of access risk management activities.  

We’ll be joined by industry experts:  

Emile Steyn from Soterion

Quintus Hougaard from Linkies Consulting

Listen to the SAP Security and GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.  

On this episode we’ll be discussing the importance of clearly defining Composite Roles and Business Roles. We also look at a few of the challenges that will come with not defining appropriate roles. 

We’ll be joined by industry experts:

Emile Steyn from Soterion and

Quintus Hougaard from Linkies Consulting 

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. 

 On this episode we’ll be discussing Organisational Level Controls.  

We will answer the following questions:

• What is it?
• Why is it important to get Organisational Level Controls correct?
• Why is Role methodology important for Organisational Level Controls?

We’ll be joined by industry expert:  

Emile Steyn from Soterion 

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. 

On this episode, we’ll be discussing the Emergency Access Management process, commonly known as the FireFighter process.  

We will look at answering the following questions:

• What is the Emergency Access Management process?
• How do organisations go about setting up their FireFighter process?
• Which is the best methodology to use?

We’ll be joined by industry expert:  

Emile Steyn from Soterion 

Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard.

Episode 3:
Policies & Procedures Relating to GRC and Access Risk Management Activities

On this episode we’ll be discussing:

* What are the benefits of having Policies and Procedures in place?
* What happens if Policies and Procedures are not clearly defined or well documented?
* And we’ll share a few examples with you

We’ll be joined by industry expert: 
Emile Steyn from Soterion

Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard. 

Episode 2:
The Importance of Customising your Access Risk Rule Set in SAP

In this episode we’ll be answering the following 3 questions:

* What do we mean by ‘Rule Set Customisation?’
* Why is it important?
* How do you go about a rule-set customisation project?

We’ll be joined by industry experts: 

Quintus Hougaard from Linkies Consulting
Emile Steyn from Soterion

For more about Soterion visit us at www.soterion.com

Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard. 

Episode 1:
Provisioning of SAP Access via an Access Control or IAM Solution

In this episode we’ll be talking about the Provisioning of SAP Access via an Access Control or IAM Solution

We’ll be joined by industry experts: 
Karen Maier from DXC 
Sam Bellia from Capgemini 
Quintus Hougaard from Linkies Consulting

For more about Soterion visit us at www.soterion.com