Solution:

SAP GRC Solutions

GRC: Governance, Risk and Compliance

SAP GRC solutions help companies to streamline and automate risk management and compliance processes across the enterprise.

Tightly integrated into SAP and non-SAP processes, SAP GRC solutions and products help our customers worldwide to establish efficient, effective, and real-time GRC practices.

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Integrated GRC product suite

Document, manage, analyse, and report on all GRC activities in a central environment
Scale the GRC system over time to keep up with the demand from your business
Build on industry standards and best practices

Embedded into SAP and integrates with other business applications

- Streamline and automate GRC workflows to avoid duplicate effort and reduce costs
- Connect GRC information with operational data to ensure information presented to stakeholders is up-to-date and relevant

State-of-the-art technology

Leverages in-memory capabilities of SAP HANA for real-time detection and analytics
Uses SAP Fiori to provide a seamless user experience across all devices

Key capabilities

- - - Documentation: Central repository to document and manage all GRC activities across the organization
    - Integration: Data integration of SAP and non-SAP systems that helps to automate GRC processes
    - Reports and dash boards: Prebuilt reports and dashboards to help stay on top of GRC tasks and provide a consolidated view for GRC stakeholders
    - Workflow: Streamlining GRC tasks, status follow-ups, and approvals
    - Best practices: Continuous adoption of industry standards and best practices

Our Practice capability includes

Advisory / Review & Recommendations on

Security process & organizational readiness
Authorization concepts & processes
Baseline Security Policies and Procedures
Identifying potential vulnerabilities & risks
Planning – Establishing assessment and test strategy
Documenting Compliance Initiative – Defining compliance structure and identifying all relevant organizations, processes, risks & controls
Assessments & Tests – Performing assessments, verifying configuration and establishing adequacy of controls
SAP security, including SAP security parameters, technical configuration and patch management

Implementation

Implementation SAP GRC12 – Access Control, Process Control & Risk Management Module
- Access Risk Analysis – Review of configuration and effectiveness of Segregation of Duties
- Access Request Management – Review of user provisioning process, configuration and adequacy of controls
- Business Role Management – Review of role management process, configuration and adequacy of controls
- Emergency Access Management – Review of access of users performing emergency activities, its configuration and adequacy of controls
Recommending controls for mitigating risks
Implementation of Rode design / Role Design
Implementation of SAP GRC Access Control
Upgrading from older to newer version

Support

L1/L2/L3 Support Services on Security / SAP GRC
Support for upgrading from older to newer version
Addressing questions from internal and external security audits and assessments
Managing security requirements with third parties
Remediating Issues – Review remediation of issues and establish adequacy of controls
Managing Internal & external audit processes, audit planning, monitoring effectiveness of controls and corrective actions with the control owners and senior stakeholders
Managing gap analysis, compliance readiness, and compliance monitoring activities
Partnering with Compliance teams to ensure compliance with regulatory security requirements

13 Years

of experience

100+ Customers

all around the world

230+ Experts

at your disposal

10+ Certificates

assuring our expertise

SAP GRC Solutions Key Trends and Value Proposition

Digital transformation

Assure compliance across on-premise, cloud, and hybrid landscapes.

New business models

Safeguard profitability and growth without compromising on compliance

Regulatory requirements

Deal with increasing amount and complexity of regulations to be followed

Economic and political uncertainty

Mitigate external and strategic risk

Congratulations to the team for the good work. SAP GRC Access Control 12.0 solution will be ‘featured’ to top management during their visit. This greatly improve our control of accesses and simplifies the profiles as standards for control. Thanks to all for the good work.

B. Viswanathan

Vice President of Information Technology: a global automotive company specializes in off-road tires, wheels, rubber tracks and track systems with operations and manufacturing plants across the globe.