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Component: GRC-DC
Component Name: SAP Data Custodian
Description: A type of alert. Generated when an unauthorized event violates data control policies.
Key Concepts: Control Event is a feature of the GRC-DC SAP Data Custodian component that allows users to monitor and control access to sensitive data. It enables users to set up rules and conditions for when and how data can be accessed, as well as who can access it. This helps ensure that only authorized personnel have access to sensitive data. How to use it: To use Control Event, users must first define the rules and conditions for when and how data can be accessed. This includes setting up user roles, defining access rights, and setting up notifications for when data is accessed. Once these rules are set up, users can then monitor and control access to the data by using the Control Event feature. Tips & Tricks: When setting up rules and conditions for Control Event, it is important to consider the security of the data. Make sure that only authorized personnel have access to sensitive data, and that all access rights are properly defined. Additionally, it is important to regularly review the rules and conditions to ensure they are up-to-date. Related Information: For more information on Control Event, please refer to the GRC-DC SAP Data Custodian documentation. Additionally, there are many online resources available that provide tips and tricks for using Control Event effectively.