Which compliance regulation can be addressed by Access Controls

Most of us know the major compliance regulations imposed on publicly traded companies that can be addressed using SAP BusinessObjects Access Controls in USA. But, I want to know specifically which compliance regulations (Also sub sections, titles) that can be addressed with respect to different industries and verticals.
For example:
In case of Life Science Industry Access Controls can address the following compliance regulations (fully or partially), correct me if am wrong.
1. Sarbanes Oxley Act (Section 302, Section 404)
2. EU Directive 91/256 (EU GMP Guideline)
3. FDA's cGxp
4. Title 21 CFR Part 11
Is there any other regulation that can be Incorporated in this list, am I missing something.
P.S. Looking forwards to a productive discussion
Thanks & Regards,
Amol Bharti

Basel II is one which I can think of at once. This comes under the financial complance, which can be for the life sciences companies as well.
Hers's the link which can help you more on this. Please igonore if you are already done with this link.
[www.sap.com/lifesciences|www.sap.com/lifesciences.]
I do not think we would get a direct answer to this but there are pieces of information which can be collected - like from this forum post or google.
Regards,
Hersh.
Edited by: HERSH GUPTA on Jan 29, 2009 5:12 PM

Similar Messages

After time capsule 7.6 Firmware upgrade I can't set up Access Control / Timed Access using mac adresses.

After time capsule 7.6 Firmware upgrade I can't set up Access Control / Timed Access using mac adresses.
I have a Time Capsule and an Airport express and when I change access control parameters on whatever one of those
two devices through Airport Utility its duplicating the same setup on the other device !
What a mess !
I had to choose "Not Enabled" in the Access Control stup window.
Has anyone experienced same problem ?
Jean.

I did downgraded firmware to 7.5.2 ...
and the Acess Control Setting from Airport Utility is back to normal behaviour.
Jean.

How can OWB apply information access control policy?

Hi friends,
My question is "how can OWB apply information access control policy in DW?"
Regards

Hi,
what exactly do you mean by "information access control policy"?
What you cannot do in owb is define grants or virtual private database (vpd) constraints.
What you can do is restrict the developer's access to owb objects in the repository.
Regards,
Carsten.

Is Compliance Calibrator the same as GRC Access Control?

I have been asked to look at Compliance Calibrator and am getting confused about what functionality is offered. I have done the basic e-learning course for Compliance Calibrator (GRC200): this was all about separation of duties etc. Fair enough. But I also have a Document called "SAP GRC Access Control" which talks about the same S.O.D compliance functionality but also talks of "roles triggering workflows", "users creating roles", "automated approvals for roles" eg:
"SAP GRC Access Control streamlines access requests by filling each request automatically with user identity information from a lightweight directory access protocol (LDAP) directory or HR database, thereby eliminating the need for user intervention. Approvers receive an e-mail with a direct hyperlink to the request inside the application, where they can easily view and approve the request. The application then checks for security violations before updating accounts automatically."
None of this was covered on the Compliance Calibrator course, so what product offers this? I can see another product by Virsa called Access Enforcer but have no info on this... can anyone enlighten me?

SAP GRC Access Control is the SAP application that comprises the former Virsa products Compliance Calibrator, Access Enforcer, Risk Terminator, Firefighter and Role Expert.

Can't Add To Access Control List Airport Express

We have both Airport Extreme (2) and Express Base Stations (3) to create a wireless network. On the Extremes I can click the Add button in Access Control in the Airport Admin Utility to add people to the list. On all the Express Base Staions I can edit or delete entries already on the list but can't add any new ones. I can export an Access Control List but not import one. The button is greyed out only the button works. I could add to the lists in the past and I'm not sure when it stopped working. The network structure and settings have not changed. Has anyone heard of this problem?
Aiport Express Mac OS X (10.4.8)

WDS is used on two Express units to relay the signal from the main base station but not on third one which is connected directly to the network via ethernet.
On the internet connected Express the Airport Network setting is:
Wireless Mode: Create a Wireless Network (Home Router)
All base stations have the same name to allow roaming.
Internet is connected using Ethernet.

How can I have different access control for the guest network (different than the main network)?

I am trying to control my main wireless network with access control via mac id with no password. I wanted a separate guest network with password access and no access control. However, the only way that the guest network works is if I specify unlimited access as the default. Is what I am trying to do possible.

I am trying to control my main wireless network with access control via mac id with no password.
Definitely not a recommended method for security. MAC addresses are easily cloned by anyone who wants to do so with free tools available on the Internet. An unwanted guest will be on your network in less than a minute if they want to be.
Strongly recommend that you use WPA2 Personal security with a non-dictionary password to protect your network.
I wanted a separate guest network with password access and no access control. However, the only way that the guest network works is if I specify unlimited access as the default. Is what I am trying to do possible.
Unfortunately, Apple does not allow separate Access Control for the "main" and "guest" networks. It's all or nothing, I am afraid.
Likely, the "best" way to set up Access Control is change the default rule to No Access, Then you will need to enter in the details for every device that you want to allow to connect for both the "main" and "guest" networks with the time limits for each device.

MAC address access control

Why does my airport express/time capsule show more wireless clients than I've authorized via the MAC address access control?

Sorry, but I have to re-awaken this old thread.
1. I recently purchased a new iPad.
2. With a) a hidden SSID, b) a MAC address-based access control list and c) a WPA2 secured network, I am assuming that no new device should be able to access my WiFi network.
3. When I got home with the new iPad on Friday evening, and started it, it was online without even asking me whether to connect, or what the WPA2 key was.
I find this strange.
Additional information:
4. I also have an iPhone 4S.
5. I used the personal hotspot feature of the iPhone 4S to connect the WiFi-only iPad to the Internet while on the road.
6. That personal hotspot feature was still enabled when I got home with the iPhone and the new iPad.
7. Home network setup:
7a) Fritz.Box 7270 as DSL modem/router (WiFi disabled)
7b) Apple Airport Extreme (v 7.6.4) connected via LAN to DSL router, (in bridge mode, create wireless network), Access control on this base station.
7c) Apple Airport Express (v 7.6.4) connecte to Airport Extreme via WiFi (extend wireless network), Access control not an option on this base station.
8. Native IPv6 enabled on all devices (and provided by ISP).
Any suggestion and help is highly appreciated.

Setting Access Control in Airport Utility

Hello everyone,
I'm hoping that someone can confirm that setting access control to Local in the Airport Utility, and specifying computer addresses, is an optional layer of security over and above a network and base station password. In other words, if I leave access control set to Not Enabled, will I still have password protection for my wireless network?
Regards,
Gregory

Thanks for reply, but I'm afraid I don't understand, and I apologize for my inexperience. What do you mean when you say that I should be more concerned that both access control and other security +should not+ be done? And by "... check on its either one or the other," did you mean check whether it's one or the other?
In any case, page 58 of the Designing Apple Networks manual doesn't say anything about local access control that the one-line description under the Access Control tab in the Airport Utility doesn't already say, namely, that access can be restricted to particular computers. Well, that's clearly a good thing as long as you don't have visitors or collaborators frequently dropping by who need access to your network. I think it's reasonable to assume that network and base station password protection operate independently of access control based on Apple IDs.

VDI Access Control with ISE

Hi Guys,
Can ISE do the Access Control for the VDI users with thinclients like PCs? Now we wanna to setup the 802.1x authentication for the VDI users, but i'm not sure if this can be done by ISE. Do we just need to configure the access switch ports to open 802.1x as usual and the switch then will relay the radius to ISE?

Rodrigo,
You are right if it is using the same IP+MAC, then I don't think the identity-based firewall feature of the ASA will work for you unless you can set the Citrix VDI to use DHCP to give a unique IP for each desktop.
This is how it worked with vmware::
1. Single VDI pool with a unique IP for each desktop assigned by DHCP on the same subnet.
2. User logs in to floating desktop and Windows login server is updated with username and IP
3. Cisco Directory Agent (CDA) gets the username/IP mapping from Windows login server.
4. Cisco ASA is configured to allow access based on Windows AD group X.
5. ASA gets username/IP mapping from CDA and checks AD directly for group assignment.
6. ASA enforces access policy on the IP that is currently used by the user of group X. Users of groups Y and Z would have different policies.
NOTE: Anyconnect is not used with identity-based firewall for Windows devices. If used for 802.1x (wired or wireless) or any other supplicant, it does allow Identity-based firewall to work with non-windows devices. If Cisco would only enhance RA VPN to work when using ISE authentication with windows domain detection or assignment, it would be a complete identity-based solution. RA VPN can work if authenticating directly with AD.

I bought an application in itunes. When i opened the application, it asked me the access key that was sent throught my email address. But when i open my email address, there was no message from apple. how was that? where can i get the access key?

i bought an application in itunes. When i opened the application, it asked me the access key that was sent throught my email address. But when i open my email address, there was no message from apple. how was that? where can i get the access key?

Apple doesn't send access keys for apps. Which app was this?

My i cloud account is locked, the e mail address I used can no longer be accessed and when I click the option to use the questions to get a new password it asked for my ID number, when I input that it tells me its wrong! now what?

I forgot my i cloud password
The e mail address i used can no longer be accessed
To access the questions way, it requires my ID number
when I input my ID number the response is ' ID number incorrect! even though I am inputting there correct number
is there any way i can resolve this?

Contact the Apple account security team for your country and ask for assistance resetting the password: Apple ID: Contacting Apple for help with Apple ID account security.

I created a new apple id for my iphone and ipad which work great and allow me to access Icloud. on my macbook air can't get it to use my new apple id for icloud. Help?

I created a new apple id for my iphone and ipad which work great and allow me to access Icloud. on my macbook air I can't get it to use my new apple id for icloud. It keeps going back to my old apple id and doesn't afford me to alter it. I use system preferences-icloud and it just wants to verify the old apple id but doesn't afford me the opportunity to delete teh account or edit it like the iphone5 and ipad. Help?

Welcome to the Apple Community.
You need to use the sign out option on the left side.

I recently updated my e-mail address with apple, but now it does not show all the "purchased" music that I purchased under my old e-mail address. How can I re-gain access to those hundreds of purchased songs?

I recently updated my e-mail address with apple, but now it does not show all the "purchased" music that I purchased under my old e-mail address. How can I re-gain access to those hundreds of purchased songs?

You are trying to find a loophole to circumvent a basic rule that prohibits the transfer of purchased content from one Apple ID to another.
Content tied to an Apple ID are bound to that Apple ID forever. You can not merge or trade accounts. Well, not (officially) anyway...

How can I make a shortcut which will enter my email address in an input widow of a web page?

how can I make a shortcut which will enter my email address in a website window.

That is controlled by the web browser you are using. It is called Auto Fill in most of them. I don't use Safari so I'm not sure how that works in that browser.

I used to look my photos in my tv using apple tv, now i can't when i access through apple tv/ computer/ my library photo option is not available, i check home sharing and which photos i'm sharing from my mac/itunes but i still can share photos w/apple tv

I used to look my photos in my tv using apple tv, now i can't when i access through apple tv/ computer/ my library photo option is not available, i check home sharing and which photos i'm sharing from my mac/itunes but i still can share photos w/apple tv

Morning JJFH,
Thanks for using Apple Support Communities.
If after setting up Home Sharing, you cannot access your shared iTunes library over your home network from your Apple TV, take a look at this article:
Troubleshooting Home Sharing
http://support.apple.com/kb/ts2972
Best of luck,
Mario

Which compliance regulation can be addressed by Access Controls

Similar Messages

Maybe you are looking for