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There’s a tricky little process with an innocent-sounding name, and it’s something that goes on in your organization far more frequently than you’d imagine. Can you guess what it is? It’s called “IT Access” (AKA “Emergency Access”) – and auditors love it. 

 IT access

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How you can maintain GRC compliance if you have users with dangerous SAP_ALL

(This is the short version of an article regarding the pervasive SAP_ALL Authorization Profile. Download the full article including examples and screenshots here).

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Emergencies happen. Yes, even in businesses. The ones I’m referring to are related to work processes and ERP security. Ok, so it’s not a fire or flood; still any business must be able to handle operational emergencies quickly and effectively. 

emergency access 1

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