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Assessment: Articles & Insights

Articles about access risk assessment methodologies, audit processes, and compliance evaluations.

Found 2 articles on this topic.

All Articles Tagged "Assessment"

Two Kinds of SoD Buyer, and Why One of Them Never Answers Your Email Again

Two Kinds of SoD Buyer, and Why One of Them Never Answers Your Email Again

grc assessment
2026-08-19

Field Notes article 3. Compliance-driven buyers need a defensible SoD report once, to close an audit finding, and then the need is gone. Efficiency-driven buyers produce that report repeatedly and it hurts. Both look identical during a trial. Three first-call questions that separate them, the trial-extension mistake we made for six months, and what happens after the yes, when the file moves to a procurement function that never saw the product.

Practical SAP Security: A Collaborative Approach...

Practical SAP Security: A Collaborative Approach...

grc sod risk assessment sap
2025-07-17

Segregation of duties: Right team working with the right tool, what normally takes weeks of review without the proper tool, we knocked out in a few days.

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