Results Chain for Segregation of Duties Analysis Project
2012-06-25 17:35:42 1 举报
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Results Chain for Segregation of Duties Analysis Project
作者其他创作
大纲/内容
O-109SoD rules for SAP applications created
O-103SoD rules documented
A-11Monitoring and remediation of SoD violations(operational)
O-113SoD rules violations identified and corrected
Contributes
O-117SoD processes established
S-3
O-125Sod and sensitive access risks reduced
O-115SoD rules prevention & detection automated
O-119SoD violations reduced
U-1
T103Define SoD rules to automate detection of controls violations based on key risks
P-1
T114Implement SoD rules in production
S-2
O-107Interfaces between BizRights and non-SAP apps created
S-1
P-2
Activities
Outcomes
Assumptions
Connector
O-101Business risks identified
T112Test SoD rules and eliminate rule violations
O-111SoD rules for non-SAP applications created
T110Configure SoD rules in Approva BizRights
O-121Timely visibility to inapproprate sensitive access increased
T108Develop interface between in-scope applications and Approva BizRights where appropriate
T104Connect BizRights and SAP systems with Approva connectors.
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