SAP GRC, Security and controls

1. Analysing, updating and re-designing SAP authorization systems
2. Developing system of control reports. Surveying, evaluate, development, customizing
3. Complete implementation of SAP GRC Access Control
4. Running and operating SAP GRC AC systems. On-site and local support.
5. HR interface solutions (HR Trigger)

1. Analysing, updating and re-designing SAP authorization systems

Our services covering discovering and resolving risks, originating from outdated and unsuitable customizing of SAP authorization system, and containing inappropriate user-authorization assignments in legacy systems, and in actual supported versions., too.

Our goal is to fulfil legal and IT Security requirements in our Customer’s landscape.

2. Developing system of control reports

We learned from our experience that even in a well planned and implemented SAP authorization system, regular monitoring of authorizations is essential, and the identified risk should be resolved to safe and secure the optimal operation business processes. Continuous control has further advantages:

• We can minimise direct and indirect damages
• System workload should be lowered
• Security defects of the technical environments can be identified and resolved
• Having our SAP landscape in an “audit-proof” state could be minimised the required time-frame and resources for an audit preparation
• Risk of unsuccessful audits could be eliminated

3. Implementing SAP GRC Access Control

4. Running and operating SAP GRC AC systems and On-site and local support

5. HR interface solutions (HR Trigger)

Our HR trigger solution is an enhanced interface between any HR system and SAP system manages users of an SAP landscape. That could be done by separate SAP systems or we can use CUA (Central User Administration). HR trigger solution is to synchronise HR master data and SAP user masters.