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Free download — Manufacturing white paper The Audit Was Never Just SAPManufacturing audits no longer fit neatly inside one application. Auditors now test across SAP, Active Directory, HR systems, ServiceNow, contractors, plant applications, and more. The problem is no longer simply finding access risk. It is producing the evidence that proves what happened — who had access, why they had it, who approved it, and what was done about it. What’s inside For CIOs, CISOs, SAP Security & Internal Audit The Audit Was Never Just SAP Why manufacturing needs identity governance across ERP, workforce, contractors, plant operations, and every system an auditor will test — and a practical model for getting there. Topics covered
Every audit-ready program needs Preventive SoD controls that block toxic combinations before access is assigned Coverage beyond SAP across HR, AD, ServiceNow, Salesforce, plant systems, and contractors HR-driven lifecycle automation so access changes when roles, sites, or employment status change Evidence-backed access reviews with business context, not just entitlement lists Audit-ready remediation records showing what was found, decided, and done SAP governance SoD Manufacturing Identity governance SAP IDM Free download Written for CIOs, CISOs, IAM leaders, SAP security teams, internal audit, SOX control owners, plant IT, and manufacturing compliance teams. |
Get instant access Download the paper Your copy downloads immediately after submitting. Free, no commitment. Manufacturing The Audit Was Never Just SAP — White paper from OpenIAM Work email required. We do not share your information. |
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