Privacy Risk Detection with SAP Privacy Governance (3KX)

With SAP Privacy Governance data protection and privacy controls, SAP establishes effective means to analyze and detect data protection and privacy anomalies in your connected SAP S/4HANA system.

The use of personal information is strictly regulated by various regulations and privacy risks exist when this type of data is collected and processed. As a supplement to manual governance, this scope item enables the automatic detection of privacy risks for personnel information and relevant documents (such as sales orders), providing insights on regulatory reporting and proactive auditing.

Key Process Steps Covered

• Create automated procedures
• Create controls
• Create work packages
• Run automated procedures
• Display automated procedure run result

Benefits

• Automate data protection and privacy risk detection based on legality check for data stored within SAP S/4HANA in relation to privacy regulations

Additional Information

• This scope item is excluded from the default activation

This scope item integrates with SAP Data Privacy Governance (DPG).  Additional products requiring licenses does not have DPG as an option.

Where is Privacy Risk Detection with SAP Privacy Governance(3KX) being used?

This Scope item is used in the following way:

• As a management function of Enterprise Risk and Compliance within Finance Scope Item Group

Process flow of Privacy Risk Detection with SAP Privacy Governance (3KX)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management