Access Risk is Business Risk
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03/29/23 • 22 min
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 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
Previous Episode
The Importance of Clearly Defining Composite Roles and Business Roles
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
Next Episode
Role Clean-up vs a Role Redesign
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
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