Acquisitions create more than an integration problem

Acquisitions create more than an integration problem

When companies acquire another business, attention naturally goes to integration.Systems.Processes.Data.Reporting.But access is changing too.Two organizations come together.That can mean:• Duplicate users• Overlapping roles• Different access standards• Temporary...
S/4HANA is not only a technology migration

S/4HANA is not only a technology migration

A move to S/4HANA changes a lot. Processes change.Transactions change.Responsibilities change.Roles change. But one thing often survives longer than it should: 𝗢𝗹𝗱 𝗮𝗰𝗰𝗲𝘀𝘀 𝗹𝗼𝗴𝗶𝗰. There is a natural temptation during a large transformation to move existing roles forward...
What is the blast radius of your next role change?

What is the blast radius of your next role change?

A role change rarely affects just one role. It can affect: → Hundreds of users→ Multiple business units→ Sensitive access→ SoD exposure→ Existing mitigation controls→ FUE classification That’s why I like the term 𝗯𝗹𝗮𝘀𝘁 𝗿𝗮𝗱𝗶𝘂𝘀. Before changing role content, the...
The employee change jobs. Did their access change too?

The employee change jobs. Did their access change too?

This is one of the simplest ways access creep happens. Someone moves from one department to another. They receive the access required for the new job. But some of the old access stays. Nothing immediately breaks. The user continues working. And over time, their access...
Loading...