Name
Demystifying Your Rule Set Beyond SAP
Description
Most organizations using a GRC solution manage SoD risks well—within SAP. But access risks don’t stop there. As cloud apps and multiple ERPs enter the mix, non-SAP permissions can become compliance blind spots. In this expert-led session, learn how to extend SoD controls and user access reviews (UARs) across your full business applications. Discover how to close compliance gaps, cut manual work, and stay audit-ready—even in complex, hybrid environments
What You Will Learn:
- Holistic Risk Definition: Automate consistent SoD controls across your business-critical systems.
- End-to-End SoD Coverage: Ensure full SoD and UAR visibility across your entire landscape.
- Future-Proof Governance: Scale your access governance to stay continuously compliant.
Speakers

Session Tag
Security and Governance, Cybersecurity, Governance Risk and Compliance (GRC)
Session Type
Breakout Session