SAP Governance, Risk, and Compliance (SAP GRC) is a powerful SAP security tool that can be used to ensure that your company meets data security, authorization controls as per the standard best practices and also with respect to your corporate compliance and policies. This is a tool that helps organizations to automate the process of managing user's access and to monitor SoD risk violations.
SAP GRC Access Control - One of the primary solution capabilities is to provide access governance solutions from SAP GRC Access control. Provisioning, certifying access, monitor, enabling audit emergency access for the key user to access application and data. Streamlining process for managing and validating employee access through governing employee segregation of duties. Automation in the administration of access governments enables business owners to manage system access with minimal support.
SAP GRC Process Control - Process Control acts as a central control hub that automates tasks, monitors activity and reports in real-time. Supports the life cycle of policy & compliance management for effective business processes while reducing risk Process Control Capabilities give high visibility, cost reduction, reliability and quality while increasing business process. Well-defined controls to eradicate duplication, risk prevention and can proactively fix any identified issues.
SAP GRC Risk Management - SAP GRC Risk Management Risk management helps you to identify and implement measures to manage operational, strategic, compliance and financial risks integrate and coordinate risk management activities, gain a deeper understanding of risk, and plan timely, reliable responses. Risk management allows you to assess and act on emerging risks and opportunities, helps to predict risk and impact value. The solution can help audit committees, executives, and managers to make a better decisions that improve the performance of the business. Our SAP GRC Portfolio covers everything right from the GRC installation to the relevant functional configurations