by Joe Markgraf | Sep 4, 2025 | GRC, SAP
SAP Segregation of Duties (SoD) In any large enterprise, Segregation of Duties (SoD) is one of the most important controls to ensure both compliance and operational integrity. It’s a safeguard against fraud, error, and misuse of access. This article explores what SoD...
by Joe Markgraf | Sep 3, 2025 | Business Continuity, GRC
The Rising Importance of Compliance in IT IT Compliance isn’t just a checkbox, it’s a necessity. Industries like healthcare, finance, legal, and government face constant pressure from evolving regulations and cybersecurity threats. Navigating these challenges isn’t...
by Joe Markgraf | Aug 1, 2025 | GRC, SAP
SAP Super Role Assignments In SAP environments, access to Production systems must be strictly monitored. This article will discuss an audit that should be performed frequently to manage Super Role assignments with precision. This blog will break down the purpose,...
by Joe Markgraf | Dec 17, 2024 | GRC, SAP
SAP GRC Access Control Access control is a fundamental aspect of Governance, Risk Management, and Compliance (GRC) that protects sensitive organizational data and systems from unauthorized access. As the digital landscape grows increasingly complex, mastering GRC...
