Hi Everyone,
I am working on making a baseline document for SEM-BCS and needs sensitive access risk data (including transaction and authorization values). It's similar to GRC ruleset. The client have inconsistent processes and they have not defined any risks for BCS and want us to define related risk exposure and near term remediation plan for it. Will highly appreciate if you some one can share any document related to it which we can leverage here. Many thanks in advance.
-Kapil