security-grc

Name: security-grc
Rating: 5 (4 reviews)
Author: vigneshbarani24

Use when designing SAP authorization concepts, building or reviewing roles, analyzing SoD conflicts, implementing GRC Access Control (ARA/ARM/EAM/BRM), configuring Firefighter access, auditing security logs, or securing BTP with XSUAA and IAS.

4stars

Updated 2 months ago

View on GitHub ↗License: MIT

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SAP Security and GRC

Governs all SAP authorization design, role management, segregation of duties (SoD), and GRC Access Control implementation. Authorization gaps create fraud exposure. SoD violations create audit findings. Neither is acceptable in a controlled system.

Content Routing

Topic	Section
Role design and authorization objects	Iron Laws + Key Concepts
SoD conflict identification	Key Concepts + Rationalization Table
GRC Access Control (ARA/

[Description truncada. Veja o README completo no GitHub.]

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