SAP GRC Access Control

GRC and Cybersecurity

SAP GRC Access Control

SAP GRC Access Control is an integrated solution designed to help organizations Simplify, Automate and Monitor User access management.

Detect and Remediate Risk

Identify and remediate access risk violations automatically across your SAP landscape.

Compliance Access Provisioning

Enable users to submit self-service, workflow-driven access requests and approvals. Embedded compliance checks and mandatory risk mitigation.

Access Certifications

Streamlines the review process, reducing the time and effort required for manual reviews, Provides a centralized view of user access and Audit readiness.

Privileged Access Management

Enables users to temporarily access administrative and super user privileges.

Business Role Management

Helps an enterprise to control access to sensitive transaction codes and address segregation of duties (SoD) within roles before they are created and assigned to users.

Access Risk Analysis(ARA)

This feature allows organizations to identify and mitigate access risks by analyzing user access and identifying potential segregation of duties (SoD) conflicts.

Emergency Access Management (EAM)

EAM provides a controlled and auditable way for users to obtain temporary elevated access to perform critical tasks, ensuring that such access is monitored and reviewed.

User Access Review (UAR)

Provides a workflow-based review and approval process for Business managers and role owners to perform periodic reviews of user access based on the organization’s internal control policy.

Access Request Management (ARM)

ARM automates the process of requesting, approving, and provisioning access, reducing manual efforts and ensuring that access is granted in a timely and compliant manner.

Business Role Management (BRM)

This feature helps in the creation, maintenance, and management of business roles, ensuring that roles are aligned with business processes and compliance requirements.

Detect and Remediate Risk

Identify and remediate access risk violations automatically across your SAP landscape.

Compliance Access Provisioning

Enable users to submit self-service, workflow-driven access requests and approvals. Embedded compliance checks and mandatory risk mitigation.

Access Certifications

Streamlines the review process, reducing the time and effort required for manual reviews, Provides a centralized view of user access and Audit readiness.

Privileged Access Management

Enables users to temporarily access administrative and super user privileges.

Business Role Management

Helps an enterprise to control access to sensitive transaction codes and address segregation of duties (SoD) within roles before they are created and assigned to users.

Access Risk Analysis(ARA)

This feature allows organizations to identify and mitigate access risks by analyzing user access and identifying potential segregation of duties (SoD) conflicts.

Emergency Access Management (EAM)

EAM provides a controlled and auditable way for users to obtain temporary elevated access to perform critical tasks, ensuring that such access is monitored and reviewed.

User Access Review (UAR)

Provides a workflow-based review and approval process for Business managers and role owners to perform periodic reviews of user access based on the organization’s internal control policy.

Access Request Management (ARM)

ARM automates the process of requesting, approving, and provisioning access, reducing manual efforts and ensuring that access is granted in a timely and compliant manner.

Business Role Management (BRM)

This feature helps in the creation, maintenance, and management of business roles, ensuring that roles are aligned with business processes and compliance requirements.

How can we help your organization with SAP GRC Access Control (AC)?

Our team of experts offers comprehensive support for SAP GRC Access Control (AC), including:

Implementation Services

We support the smooth implementation of SAP GRC Access Control customized to your organization’s unique requirements. Additionally, we provide assistance with SAP GRC system upgrades, RISE migrations, and Embedded GRC deployments.

Training and Support

We provide thorough training for your staff and ongoing support to ensure effective use and maintenance of the SAP GRC system.

Customization and Integration

We customize and integrate the SAP GRC Access Control solution with your existing systems to ensure a smooth and efficient access control process.

Risk Assessment and Mitigation

We help you identify potential risks, assess their impact, and develop strategies to mitigate them.

Compliance Management

We assist in ensuring your organization meets all regulatory requirements and maintains compliance.

We also help implementing the entire SAP GRC suite, including SAP Access Control (AC), SAP Process Control (PC), SAP Risk Management (RM), SAP Audit Management (AM) and SAP Business Integrity (BIS) Screening. These integrated solutions will enhance your organization’s ability to manage risks, ensure compliance, and optimize overall performance.

Interested in learning more about SAP GRC Access Control or purchasing the solution for your organization?

Our sales team is ready to assist you with any inquiries, provide detailed product information, and offer tailored solutions to meet your organization’s access control needs. We look forward to helping you enhance your access control capabilities with SAP GRC Access Control.

Managed Services

Workforce Solutions.

SAP Solutions

GRC and Cybersecurity

Health care

Managed Services

Workforce Solutions.

SAP Solutions

GRC and Cybersecurity

Health care

Cybersecurity, Data Protection and Privacy

Identity Access Management

Enterprise Risk Compliance

Cybersecurity, Data Protection and Privacy

Identity Access Management

GRC and Cybersecurity

SAP GRC Access Control

Detect and Remediate Risk

Compliance Access Provisioning

Access Certifications

Privileged Access Management

Business Role Management

Access Risk Analysis(ARA)

Emergency Access Management (EAM)

User Access Review (UAR)

Access Request Management (ARM)

Business Role Management (BRM)

Detect and Remediate Risk

Compliance Access Provisioning

Access Certifications

Privileged Access Management

Business Role Management

Access Risk Analysis(ARA)

Emergency Access Management (EAM)

User Access Review (UAR)

Access Request Management (ARM)

Business Role Management (BRM)

How can we help your organization with SAP GRC Access Control (AC)?

Implementation Services

Training and Support

Customization and Integration

Risk Assessment and Mitigation

Compliance Management