Policies & Procedures for SAP Access Risk Management

Policies & Procedures for SAP Access Risk Management

From SAP Security & GRC by Soterion

April 14, 2025 · 31 min · Season 1 · Episode 25

About this episode

This episode discusses the importance of Policies and Procedures in SAP Access Risk Management as business enablers rather than mere compliance checkboxes.

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this episode we engage in insightful conversation on why Policies and Procedures are more than just compliance checkboxes - they’re business enablers. Whether you’re starting from scratch or updating existing Policies and Procedures documentation, this episode is packed with relatable stories, expert tips, and pragmatic advice to help you drive better control,...

People in this episode

Host: Soterion

Topics covered

  • access risk management
  • policies and procedures
  • compliance
  • business enablement
  • control

Keywords

  • SAP
  • access risk management
  • policies
  • procedures
  • compliance
  • business enablers
  • control

Mentioned in this episode

Organizations: SAP

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