1.

What are the key activities that Process Control share with Access Control in GRC?

Answer»

Access control and process control shares the compliance structure in below areas −

  • In process control solution, controls are used as mitigation control in access control under SAP GRC 10.0 solution.

  • Access control and process control share same organization.

  • In process control, processes are used as business processes in access control.

  • Process control and access control are integrated with access risk analysis to monitor segregation of duties SoD.


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