1. SAP Glossary
  2. GRC Platform
  3. policy specialist


What is policy specialist in SAP GRC-PLA - GRC Platform?


SAP Term: policy specialist

  • Component: GRC-PLA

  • Component Name: GRC Platform

  • Description: The name of a role for a person who is responsible for drafting policies, possibly on behalf of a policy owner.


Smart SAP Assistant

  • Key Concepts: 
    A policy specialist is a user role in SAP GRC Platform Access Control (GRC-PLA). This role is responsible for creating and managing access control policies, which are used to define the access rights of users in the system. The policy specialist is also responsible for monitoring and auditing access control policies to ensure they are up-to-date and compliant with company policies. 
    
    How to use it: 
    The policy specialist is responsible for creating and managing access control policies in SAP GRC-PLA. This includes setting up the policy structure, defining the access rights of users, and monitoring and auditing the policies to ensure they are up-to-date and compliant with company policies. The policy specialist can also create reports to track changes in the system and identify any potential security risks. 
    
    Tips & Tricks: 
    When creating access control policies, it is important to ensure that they are comprehensive and up-to-date. It is also important to regularly audit the policies to ensure they are compliant with company policies. Additionally, it is important to create reports to track changes in the system and identify any potential security risks. 
    
    Related Information: 
    For more information on SAP GRC Platform Access Control (GRC-PLA), please refer to the official SAP documentation here: https://help.sap.com/viewer/product/GRC_PLATFORM_ACCESS_CONTROL/10/en-US
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