SAP GRC Access Control 10.0 Implementation
We helped a major utilities provider overhaul their access management practices and implemented SAP GRC Access Control to help them manage their access risks going forward.
Access Risk Pilot Project
A group of engineering and technology companies were looking to establish a new segregation of duties (SoD) management practice. We performed a pilot project to evaluate their current SoD status, devise follow-up actions and advise on tool selection.
Audit of SAP Access Management
We performed a holistic audit, covering a detailed access rights review and an assessment of the overall SAP access management environment. The results pinpointed to specific issues in the client’s global single instance SAP system. This helped them develop solid plans to strengthen their access management strategies.
Quarterly Access Risk Review
On a quarterly basis, we perform access analytics to identify critical access and segregation of duties violations in our client’s SAP system. The report format was developed in collaboration with the client. This ensured that the findings could be presented effectively, highlighting specific issues in their areas of concern. Using our quarterly reports, the client is able to focus their efforts into managing the most impactful issues.
Not sure about what you need?
Take our free quiz here for a quick high-level view of your SAP access environment!
OR, if you are ready for a more thorough assessment:
Get in touch and we’ll walk you through a 30-minute diagnostics about your SAP access environment. We’ll evaluate the various aspects of SAP access management with you and suggest upon areas where improvements can be achieved.