Learn how Courier Corporation solved their compliance challenges with the implementation of ControlPanelGRC Transport Manager – an automated solution for compliant transport management.
Transports within the SAP environment present the constant risk of untested changes entering a production system and distract Basis staff from more strategic work. In addition, auditors are increasingly requesting better documentation of the process. For many organizations establishing and maintaining good transport
change controls is the final hurdle to achieving full Sarbanes Oxley
(SOX) compliance.
- Listen to an expert led discussion and learn best practices for implementing change management controls in your SAP environment.
- Learn best practices for transport management compliance including: approvals, testing, collision checks, the migration timeline and audit review
- Discuss how manual processes can be used to implement change control and the related challenges of:
- E-mail approval for transport migration
- Transport sequencing issues
- Communication of transport completion/return codes
