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 | 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,...
