What Is Your Process For Canceling Access Requests? How Many Requests Do You Cancel On An Average In A Month For Your Users?

No need to count and research shows that 8-10% of the Access Requests would be canceled by the users due to one or the other reason. Since users can’t cancel their requests on their own, they will reach out to the admin team/GRC team for help.

We have automated the workflow for one of our clients. With this enhancement users can cancel their own requests, eliminating the need to wait for a support person to do so. This will not only reduce turnaround time but also reduces operational costs.

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Raghu Boddu

Meet Raghu Boddu an expert in SAP Security and Governance, Risk, and Compliance (GRC). With over 20+ years of experience in the field, Raghu has a deep understanding of the nuances and complexities of SAP systems and how to keep them secure. Raghu has worked with various clients across different industries, helping them implement effective security and GRC strategies to protect their sensitive data and meet regulatory compliance requirements. Raghu is a respected thought leader in the SAP security and GRC community, regularly sharing insights and best practices through presentations and publications. Whether you’re looking to improve the security of your SAP system or ensure compliance with relevant regulations, Raghu can provide the guidance and expertise you need to succeed.

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