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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  • 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
    • 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
    • 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
          • 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 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
    • 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.


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