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.]