- Technical & conceptual review of the authorisation setup
- Segregation of duties analysis
- Compatibility with SAP S/4HANA (including Fiori)
Get predictive insight into anomalies and potential risks
Governance, Risk and Compliance (GRC) is a solution designed to help organizations manage risk, compliance and corporate governance processes. Our experts in GRC and Security help organizations automate and streamline the processes of identifying, assessing, and managing risk and compliance across their operations.
Our solutions
We provide users with a comprehensive set of solutions and processes to help them manage their risk and compliance with various regulations and frameworks. These solutions help continuously monitor risks, identities, cyber threats, and compliance across your mission-critical systems and processes.
Authorizations Health
Checks SAP S/4HANA
Readiness
SAP S/4HANA & Fiori
Implementations
- Full implementations & redesigns of authorizations
- Fiori design & implementations
- Expertum role & catalog standard content
New Technologies
Security
Implementations
- Full BTP, HANA db, SAC & Datasphere implementation & redesign of authorizations
- Cross-systems integrated authorization approach
- Expertum role content
SAP Access Control
IAG Implementations
- Access Risk Analysis (ARA)
- Access Requests (ARQ)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Periodic Reviews
Segregation of Duties
Analysis & Remediation
- Analyse critical access & Segregation of Duties risks
- Expertum ruleset
- SOD App on BTP (SaaS)
- Remediation activities
GRC AMS Services
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