Defining and Managing Acceptable Access Risk in SAP: From Policy to Practice
Every organisation running SAP must accept that zero access risk is unachievable.
The real question is: what level of access risk is acceptable for your organisation? With no industry benchmark to reference, each organisation must define this threshold based on its own risk appetite and business priorities.
In this 45-minute webinar, we explore how organisations can move from a reactive, check-box approach to access risk management towards a purpose-driven, accountable, and continuous control model.
Date: Thursday June 26th, 2025
Time: 1:00PM AEDT
We’ll unpack three key questions:
-
What is an acceptable level of access risk?
-
Which access risks warrant active monitoring and remediation effort?
-
How do you go about monitoring and remediating those access risks once defined?
Through practical examples and expert guidance, we will show how to:
-
Engage business stakeholders to define acceptable access risk thresholds aligned with business KPIs.
-
Customise your rule set to focus only on meaningful, material risks—reducing noise and enabling better decision-making.
-
Move from static annual reviews to continuous control monitoring for sustained compliance and improved risk posture.
The session will conclude with a live product demo of Soterion, showcasing how our solution helps organisations:
-
Define and document their access risk policies and procedures,
-
Simplify and accelerate remediation activities.
-
Perform materialised risk reporting,
-
Hold business and IT accountable through intuitive dashboards and role accountability structures, and
Whether you're just starting your access control journey or looking to enhance your existing GRC framework, this session will provide actionable insights on building an access control programme that’s business-aligned, measurable, and effective.
👉 Register now!
Register
Hosted by:
