What are the key activities that Process Control share with Access Control in GRC?
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What are the key activities that Process Control share with Access Control in GRC?
Answer
Vipul Divedi
Artificial Intelligence Engineer at Amazon
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.
