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Securing Your DevOps Pipelines DevSecOps Tools 3.1 Learn about SAST Static Application Security Testing Also known as source code analysis. The progra 閱讀全文
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Securing Your DevOps Pipelines Background on DevOps Security in DevOps or DevSecOps DevSecOps Tools Setting up a DevSecOps Pipeline Final Security Che 閱讀全文
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Organization Rules Organizational rule functionality has been created to eliminate false positives based on organizational level restrictions. It is i 閱讀全文
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Security Design for SAP GRC Security Roles are functional buckets of authorizations generally divided by: Functional Process (Sales Order Processing), 閱讀全文
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SAP Role Matrix Segregation of Duties can be represented over a role matrix. Role Matrix is a two dimensional matrix. All the roles responsibilites an 閱讀全文
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SAP GRC Rule Set Rules are ceated in ARA based on the "risks" you define. Rules are logical constructions composed of a circumstance or condition, and 閱讀全文
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What is Risk Risk is unavoidable, but it can be managed. With governance, risk, and compliance (GRC), businesses can strategically balance risk and op 閱讀全文
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SAP Authorization Concept When a user logs onto SAP all the authorization objects and fields that have been assigned to them through roles and profile 閱讀全文
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Segregation of Duties - SoD Segregation of Duties (SoD) is a control avtivity where an activity or set of activities are divided among several people 閱讀全文
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Sarbanes-Oxley (SOX Audit) Legislation passed in wake of accounting sandals (Enron, Wordcom, Tyco, Sunbeam) Failure by public accountants to be object 閱讀全文