Agenda
03.12.2025
15:00 - 15:45
When access risks start haunting your systems... Who you gonna call?
Referenten
Vincent Doux
SAP
Beschreibung
SAP: We ain’tafraid of no SoD!
Managing user access across hybrid IT landscapes is critical to eliminating fraud, reducing risk, ensuring compliance, and enabling secure cloud transformation. SAP Access Control and SAP Cloud Identity Access Governance (IAG) provide a comprehensive, automated approach to access management—whether on-premise, in the cloud, or in hybrid environments. These solutions help organizations proactively prevent segregation of duties (SoD) violations, manage user provisioning, and enforce access reviews with embedded risk analysis. With real-time visibility, audit-ready controls, and seamless integration to your SAP landscape and business workflows, SAP’s access governance portfolio empowers organizations to scale securely while staying compliant with regulatory demands like SOX, GDPR, and NIS2.
15:45 - 16:30
Rethinking SoD: Unified Access Governance Across SAP and Connected Applications
Referenten
Susan Stapleton
Pathlock
Beschreibung
Segregation of Duties doesn’t stop at SAP — and neither should your controls.
As organizations extend business processes across Ariba, SuccessFactors, and countless cloud platforms, traditional GRC tools leave dangerous blind spots.
Join this session to learn how Pathlock unifies SoD, access reviews, and continuous controls monitoring across all applications — so you can eliminate hidden risks, automate compliance, and stay audit-ready at all times.
Key takeaways:
- Detect and resolve cross-app SoD conflicts before they turn into findings.
- Automate access reviews, Firefighter sessions, and certifications.
- Replace manual sampling with 100% continuous control coverage.
- Strengthen security and reduce compliance costs enterprise-wide.
16:30 - 17:30
SAP’s New Authorization-Based Licensing: What It Means for Authorization Administrators
Beschreibung
- Get an overview of SAP’s shift to authorization-based licensing, its implications and the standard capabilities within SAP S/4HANA Core that support administrators.
- Learn how state-of-the-art least-privilege access concepts can reduce licensing risks and unexpected cost impacts.
- Identify potential risks in overly generous authorization assignments under the new model.
- Understand why license-driven role adjustments must align with your authorization concept — security and functionality should never be compromised for cost savings.
17:30 - 18:00
Maximize the Potential of Your Risk Analysis Tool
Referenten
Adam Edwards
Convista Consulting Ltd
Bianca Folkerts
Convista Consulting Ltd
Beschreibung
The presentation will discuss ideas on how an organization can benefit from using their risk analysis tool beyond its core function of identifying regulatory risks, such as:
- Supporting Data Owners to identify who has access to the data they are responsible for
- Define “Need to know” info when creating Roles
- Supporting Risk based recertification of Roles.
Bitte beachten Sie, dass die Agenda Änderungen unterliegt.
