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Component: GRC-SPC
Component Name: GRC Process Controls for SAP
Description: A tracking method for transactions and processes. Transaction or process monitoring can be proactive and schedule-driven, or it can be reactive and event-based. For example, the Data Privacy DP Composite Application raises events to Process Control as violations are detected, and Process Control does event-based monitoring of DP compliance.
Key Concepts: Event-based monitoring is a feature of GRC-SPC GRC Process Controls for SAP that allows users to monitor and detect changes in their SAP system. It uses a combination of rules and events to detect any changes that may have occurred in the system, such as changes to user roles, access rights, or system configurations. This helps to ensure that the system remains secure and compliant with internal policies and external regulations. How to use it: Event-based monitoring can be used to detect any changes that have been made to the SAP system. To use it, users must first define the rules and events they want to monitor. These rules and events can be based on user roles, access rights, or system configurations. Once these rules and events have been defined, the system will automatically detect any changes that have been made and alert the user. Tips & Tricks: When setting up event-based monitoring, it is important to ensure that all relevant rules and events are included. This will help to ensure that all changes are detected and reported in a timely manner. Additionally, it is important to regularly review the rules and events to ensure they are still relevant and up-to-date. Related Information: Event-based monitoring is just one of the features of GRC-SPC GRC Process Controls for SAP. Other features include risk management, compliance management, audit management, and more. For more information about GRC-SPC GRC Process Controls for SAP, please visit the official website.