SAP GRC

Securing your SAP assets

In today’s business, the importance of business data & process design as a company’s assets becomes more & more clear. Managing your users’ access to processes and data is therefore not only a matter of preventing risk of data corruption causing process disruptions but also of data loss, of protecting your assets. The GRC suite has expanded exponentially over the years, in line with the increasing importance of securing your SAP assets. 

 

Expertum consultants ensure your solution is complete: we collect your business specifics and integrate them in the technical implementations, offer insight into which functionality and controls deserve active monitoring, help you design and adjust your processes and implement a governance model. We guide you with our expertise from blueprint over installation, configuration, testing & go live into daily operational support.

How can we help you?

  • Define your GRC roadmap
  • Perform a Security Health Check 
  • Periodic compliance monitoring
  • Identify Segregation of Duties (SOD) issues, analyze root cause and propose & implement a prioritized action list of remediation activities
  • Design, implement and manage a flexible and structured authorization concept
  • Preconfigured Segregation of Duties (SOD) rule sets

Our expertise areas

  • Security
  • Access Control
  • Process Control
  • Risk Management
  • IDM
  • Fraud Management

Our Services

 

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Roadmap & Strategy

We translate your business and IT requirements into new Innovative solutions, technologies and profound applicable architectures.

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Consultancy & Implementation

We take the responsibility for the execution of a Program, subprojects, the change, co-ordination and budget. It's an end-to-end approach and contains the Implementation, Migration or upgrades.
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Prototyping & PoV

Driven by our Vision, Innovation and Experience we develop unique prototypes for our customers to prove the value of a solution.
Cloud & 24x7 Support

Accelerate your Digital Transformation by using the Cloud based SAP solutions for Customer Engagement and Commerce, Analytics, IoT, UX and Big data. All managed by Expertum with our 24x7 technical support center.
Pict-XP Session-Securing S4HANA
Presentation expert session securing S/4HANA
GDPR Session 2018 Expertum
GDPR Session 2018 Expertum
Pict-Thesteppingstonestosecuresaplandscapes
The Stepping Stone to secure SAP Landscapes

Innovation is our drive!

With a focus on business, IT models and innovative emerging technology concepts within the SAP market, we make the difference. Find out more about our other unique expertise areas or services.

Other areas within GRC