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[sap-security] SOD exception monitoring

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Posted by rdbarahona (Business Development)
on Feb 21 at 6:36 PM
Hi, I'm brand new here, and fairly new to SAP security in general. My question is how organizations address exceptions to SOD conflicts. I.e., what do you do, if anything, as a compensating control when you have to accept the existence of an SOD conflict?
For example, suppose for whatever reason that one user was required to both create vendors and pay vendors. As a compensating control, would you need to review all of that user's activity to see if he/she has ever created and paid the same vendor? If so, how would you go about doing this? Is there a way to automate this monitoring so that you are only alerted whenever this activity actually takes place?
Thanks!
Dan
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1 comments:

Unknown said...

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Alarm Monitoring

November 2, 2012 at 2:34 PM  

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