AAG Risk Ruleset for BaaN
Governance, Risk and Access Compliance Management. Separation of Duties (SOD) and Sensitive Access risk rulesets identify user access risks to be monitored/mitigated or remediated by the business.
The BaaN ruleset includes 150+ risks across the business process area of Record to Report, Purchase to Pay, Order to Cash, Acquire to Retire, Finance, Human Captial Management, Information Technology, Inventory Management, Cash Management. The ruleset currently includes reviews of fine-grained entitlements at the Session level.