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The SAFE tool was a preventative, automated tool developed to control the granting and management of access within SAP. On 3 April 2006, SAP AG announced its decision to acquire Virsa Systems. According to the press release, [3] the acquisition was a part of its creation of a new business unit to provide customers with end-to-end solutions for GRC.
Domain specific GRC solutions (single governance interest, enterprise wide) Point solutions to GRC (relate to enterprise wide governance or enterprise wide risk or enterprise wide compliance but not in combination.) Integrated GRC solutions attempt to unify the management of these areas, rather than treat them as separate entities.
Maker-checker (or Maker and Checker or 4-Eyes) is one of the central principles of authorization in the information systems of financial organizations. The principle of maker and checker means that for each transaction, there must be at least two individuals necessary for its completion.
Logical access controls over infrastructure, applications, and data. System development life cycle controls. Program change management controls. Data center physical security controls. System and data backup and recovery controls. Computer operation controls.
Once all necessary authorizations are obtained, the requester of the purchase order is notified and granted the necessary authorization. A workflow process may involve frequent maintenance. For example, the usual approver of purchase orders may be on vacation, in which case, the application will request approval from alternative approvers.
eMASS is a service-oriented computer application that supports Information Assurance (IA) program management and automates the Risk Management Framework (RMF). [1] The purpose of eMASS is to help the DoD to maintain IA situational awareness, manage risk, and comply with the Federal Information Security Management Act (FISMA 2002) and the Federal Information Security Modernization Act (FISMA ...
SAP SE (/ ˌ ɛ s. eɪ ˈ p iː /; German pronunciation: [ɛsʔaːˈpeː] ⓘ) is a European multinational software company based in Walldorf, Baden-Württemberg, Germany.The company is the world's largest vendor of enterprise resource planning (ERP) software.
In order to compete with these new and quickly growing stand-alone CRM solutions, established enterprise resource planning (ERP) software companies like Oracle, Zoho Corporation, [9] SAP, [10] Peoplesoft (an Oracle subsidiary as of 2005) [11] and Navision [12] started extending their sales, distribution and customer service capabilities with ...