Quantcast
Channel: SCN : All Content - Governance, Risk and Compliance (SAP GRC)
Viewing all articles
Browse latest Browse all 5097

EAM - Best Practices

$
0
0

G'Day All,

 

I would like to draw upon your collective knowledge in regards to the best practices that needs to be adhered to while implementing/using firefighter (EAM). I acknowledge that there is already an abundance of information as to the technical side of the things here on SCN, so to be specific I am more interested in:

 

 

  1. Identification/Justification of usage of firefighting (what truly qualifies considering this is a form of Mitigation Control)
  2. Firefighter Log Report Review
    • Workflow 
    • Audit trails
    • Archiving  
  3. Key Tables related to usage, tracking and audit purposes. For example:
    • GRACFFLOG
    • GRACFFCTRL
    • GRACFFREPMAPP
    • GRACREQ
    • GRACREQOWNER
    • GRFNMWRTAPPR
  4. Anything you deem necessary or encountered that is worth sharing

 

Regards,

Leo..


Viewing all articles
Browse latest Browse all 5097

Latest Images

Trending Articles



Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>