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Riscomp Admin
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Riscomp Admin2016-04-11 10:34:072017-03-31 10:44:16April 2016, SP12 Upgrades für SAP GRC v10.1 abgeschlossen.
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Riscomp Admin2016-04-02 08:00:542017-05-15 08:56:18Key Risk Indicators (KRIs) für SAP Risikomanagement
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Riscomp Admin2016-04-02 08:00:412017-05-15 08:51:09IKS – konforme Mitigation der SoD Konflikte
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Riscomp Admin2016-04-02 08:00:402017-05-15 08:50:13SoD cleanup coaching for SAP authorizations
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Riscomp Admin
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Riscomp Admin2016-04-02 08:00:392017-05-15 08:57:05Ongoing GRC Application Support 2nd / 3rd level
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Riscomp Admin2016-04-02 08:00:272017-05-15 08:51:59IKS – konformer Prozess für den Notfallbenutzerzugriff
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Riscomp Admin2016-04-02 08:00:232017-08-24 09:51:47SoD Risikoregeln
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Riscomp Admin2016-04-02 08:00:122017-05-15 08:53:38SoD Maturitätscheck
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Riscomp Admin2016-04-02 08:00:102017-05-15 08:48:55Ongoing security review & certification process
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Riscomp Admin2016-04-02 08:00:012017-05-15 08:55:00Workflow-gestützter Benutzerverwaltungsprozess
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