Access you can trust. Controls that prove it.
SAP GRC Access Control and Process Control implementations, rule sets and role design that cut segregation-of-duties risk and keep you ready for audit.
Governance across the whole access lifecycle.
Functional and technical GRC expertise, from first rule set to continuous monitoring.
Access Risk Analysis (ARA)
Rule-set design and tuning, SoD and critical-access analysis, risk remediation and mitigating controls.
Access Request Management (ARM)
Automated, workflow-driven user provisioning with risk analysis built into every request.
Emergency Access (EAM)
Firefighter IDs, logging and review workflows for privileged access.
Business Role Management
Role design and redesign that is SoD-free by design.
User Access Review
Periodic certification campaigns that auditors trust.
Process Control (PC)
Control libraries, automated and manual control testing, continuous controls monitoring, policy management and sign-off, so compliance becomes a routine rather than a scramble.
Upgrades & support
GRC 12 upgrades, health checks and ongoing support.
Explore a segregation-of-duties matrix.
Hover or tap any square to see why certain combinations of access are risky, and how GRC catches them.
How we fix it
We tune the rule set to your business, redesign roles to remove conflicts at source, and apply mitigating controls where conflicts are genuinely needed.
Simplified illustration. Real rule sets cover hundreds of functions and transactions.
From exposure to assurance.
Assess your exposure
A baseline risk analysis of your current users and roles, so you know exactly where the conflicts and critical access sit.
- User & role risk analysis
- Rule-set fit for your business
- Prioritised findings report
Implement GRC
Install, configure and integrate GRC Access Control and Process Control with your SAP landscape and workflows.
- Connector & system setup
- MSMP workflow & BRF+ rules
- Training & handover
Remediate conflicts
Redesign roles, remove unnecessary access and apply mitigating controls, prioritised by business impact.
- Role redesign
- Mitigating control library
- Clean-up of unused access
Monitor continuously
Continuous controls monitoring, access reviews and firefighter log reviews keep you compliant year-round.
- Automated controls in Process Control
- Periodic user access reviews
- Audit-ready evidence
Is your SAP access audit-ready?
Start with a GRC assessment and a prioritised view of your SoD risk.