SAP Security Consulting
SAP GRC
Design, implement and operate SAP Governance, Risk and Compliance so access risk is managed continuously, not once a year.
SAP GRC gives organizations a structured way to manage access risk, approve access, review it periodically and manage privileged access. We help you implement and run GRC in a way your business will actually use.
Business value
- Access risk is identified before it is granted, not discovered during an audit.
- Approvals, reviews and emergency access are traceable and evidence-ready.
- Rule sets that reflect your real processes rather than an untouched default.
What the service covers
SAP GRC Access Control implementation and enhancement
Access Risk Analysis (ARA) and rule set design and customization
Access Request Management (ARM) workflows and approvals
Emergency Access Management (EAM / Firefighter) design and review
User Access Review (UAR) and periodic certification processes
Process control and mitigation control design
Typical outcomes
01
A GRC environment that reflects your organization's risk appetite
02
Reduced SoD conflicts and documented mitigations
03
Streamlined access provisioning with full audit trail
Talk to an SAP Security Expert
Tell us about your SAP environment, your concerns or your project. A consultant will respond, typically within one business day.