SAP Dedicated Server
SAP GRC
Governance, Risk, and Compliance - Comprehensive solution for managing enterprise access controls, monitoring business processes, and ensuring regulatory compliance across your SAP landscape.
Access Control
GRC-ACManage user access, automate provisioning, and prevent Segregation of Duties (SoD) conflicts. Ensure users have appropriate access rights.
User Access Review
SoD Risk Analysis
Role Management
Emergency Access
Process Control
GRC-PCMonitor business processes continuously, automate controls testing, and manage control deficiencies. Ensure operational integrity.
Continuous Monitoring
Control Testing
Issue Management
Remediation
Risk Management
GRC-RMIdentify, analyze, and monitor enterprise risks. Align risk management with business objectives and regulatory requirements.
Risk Identification
Risk Analysis
Risk Response
KRI Monitoring
Audit Management
GRC-AUStreamline audit processes, manage findings, and track remediation activities. Integrate audit activities with risk and compliance.
Audit Planning
Workpaper Management
Finding Tracking
Reporting