|
|
Categories
»
Governance
Governance
- 10 Best Practices for Enforcing Data Security, Control, and Consistency in the Software Logistics Process
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria (March 2010)
Learn important best practices, tips, and guidelines that are invaluable for ensuring that the process of making changes and transporting changed data in the SAP ABAP system is well secured against possible security threats and risks.
- 6 Tips for Improving Reporting Governance
by Anurag Barua, Senior Manager (September 2009)
Make sure your reporting is accurate by following these six surefire tips for reporting governance.
- A Checklist for Developing Your Global Template
by Sameer Page, Program Manager (March 2009)
Discover the components of a global template and the advantages of implementing it across an enterprise.
- Combat Chaos with a Lock-Down Security Policy in 12 Key Areas of Your SAP Environment
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria (June 2009)
Security policies and procedures should be a central concern of all employees of an organization. Review important areas of the SAP ERP system that has to be driven by effective security policies.
- Improve Traceability with SAP Solution Manager
by D. Russell Sloan, IBM Global Business Services, Implementation and Governance Specialist — SAP Solution Manager (July 2010)
With the advent of Sarbanes-Oxley and other compliance rules, the need for full traceability across a solution development effort is expanding far beyond just the pharmaceutical industry. SAP Solution Manager has a collection of features that enable your project to provide end-to-end visibility to all aspects of solution development and delivery. From initial design through final testing and signoff, SAP Solution Manager allows you to link and trace all the activities, documents, and technical objects needed to deliver your solution.
- Keep Track of Components with the Reuse Library
by Anurag Barua, Manager, SAP Application Support, The Washington Post
The reuse library is enhanced starting with Enterprise Release 4.7, making it a handy mini-knowledge warehouse that can complement other knowledge management tools.
- Keep Up with Multiple Regulations by Controlling Multiple Data Retention Policies
by Judith M. Myerson, President/Owner (November 2009)
Follow four steps to help you identify, prioritize, and plan a data retention policy.
- Monitor Sensitive Fields with R/3's Dual Control Functionality
by Drs. Stef Cornelissen, SAP Consultant, Proxyon B.V
The standard SAP dual control principle imposes segregation of duties for changes to sensitive fields while allowing changes to be made by one person to non-sensitive fields.
- Quick Tip: 6 Tips for Managing Access to Your SAP Transactional Systems
by Anurag Barua, Independent Consultant
While you can depend on tools such as SAP’s Audit Information System (AIS) or the SAP GRC technology foundation, the onus of establishing and executing solid security procedures is a joint responsibility of IT and business. Setting policies and obtaining acceptance from all interested parties, if done correctly and in a timely manner, can pay dividends.
- Quick Tip: Improve Project Governance with a RACI Matrix
by Anurag Barua, Senior Manager
See how to construct a matrix that governs responsibilities in your organization.
- SAP Closing Cockpit in mySAP ERP Automates Fast Close
by Gary Fullmer, SAP
Learn about SAP Closing Cockpit and its two central features, a template and a task list. See how it can help you perform a fast close.
- Use SAP solutions for GRC as the Cornerstone for a Product Compliance Framework
by William Newman, Managing Principal, Newport Consulting Group
See how to leverage the governance structures inside SAP solutions for GRC for product compliance.
|
|
