Re: [sap-security] SOD matrix do SAP GRC
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 | Posted by henrikmadsen2 (GRC Consultant ) on Mar 14 at 7:07 PM |  Mark as helpful |
Industrial sector is a fairly wide scope...
There is no universal matrix that will fit all... What about custom
transactions?
On 13 March 2010 08:37, Sonia via sap-security <
sap-security@groups.ittoolbox.com> wrote:
>
> Posted by Sonia (Sap Basis and
> Securiy Analyst)
> on Mar 12 at 4:42 PM
> You need to approach SAP people for SOD matrix.
>
> Thank you,
> Sonia
> On Fri, Mar 12, 2010 at 9:41 AM, sop1511 via sap-security <
> sap-security@groups.ittoolbox.com> wrote:
>
> > Posted by sop1511(Mr.)
> > on Mar 12 at 9:43 AM
> > Is it possible someone send me a SOD matrix, for a GRC system, adapted to
>
> > industrial sector? thanks in advance.
__.____._ There is no universal matrix that will fit all... What about custom
transactions?
On 13 March 2010 08:37, Sonia via sap-security <
sap-security@groups.ittoolbox.com> wrote:
>
> Posted by Sonia (Sap Basis and
> Securiy Analyst)
> on Mar 12 at 4:42 PM
> You need to approach SAP people for SOD matrix.
>
> Thank you,
> Sonia
> On Fri, Mar 12, 2010 at 9:41 AM, sop1511 via sap-security <
> sap-security@groups.ittoolbox.com> wrote:
>
> > Posted by sop1511(Mr.)
> > on Mar 12 at 9:43 AM
> > Is it possible someone send me a SOD matrix, for a GRC system, adapted to
>
> > industrial sector? thanks in advance.
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henrikmadsen2SAP Security Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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