Our add-on solutions for SAP GRC
Accelerate your employee onboarding and risk management
Currently, access requests are made through forms that are often long and tedious to complete. Indeed, the NWBC form within GRC Access Control is very technical for end users.
A suite of innovative GRC add-ons, especially more ergonomic. These solutions for SAP GRC Access Control offer a modern web cockpit to accelerate access requests, SoD risk analysis, correct access rights.
Benefits of our GRC add-ons
For the management, extension and
deletion of access requests user
Provides managers with an access verification tool for users
To easily check all access requests
and SOD conflicts
Provides detailed documentation for each risk with fraud scenario and control objective
Provides a central inbox for privileged access validation
FireFighter Log Review
Reinforces control after actions performed with a FireFighter user
SoD Risk Analysis
Enables rapid identification, analysis and resolution of SoD risks, taking into account corporate compliance policy
Provides a method for self-assigning extended access for emergency support
Improve the access management process for users
Provide your GRC Managers with better visibility into access requests and approvals. SAP NWBC screens require too much technical knowledge, which makes requests difficult to complete.
Optimize your GRC SOD risk analysis
A SoD analysis application to help organizations automate the process of monitoring risk violations for users, roles and access simulations.
Better governance, coupled with your security policy requirements.
Provide privileged access and facilitate reviews with FireFighter
Our FireFighter self-service tool (EAM) provides privileged access. It includes the Log Review section for reviewing actions performed via FireFighter.
Control your user profiles with User Access Review
UAR allows your organization to periodically monitor the legitimate access rights granted to business and IT users. It is part of the management policies and user account review
Read our detailed brochure for more information on our Access Enforced GRC solution
GRC is the acronym for Risk and Compliance Governance. It is a pillar of the security of a company and will concern the management of risks or the respect of regulations. For more information, see our dedicated article.
GRC Access Control is an application integrated to the SAP ERP that allows you to detect fraud, control access to different systems…
The NetWeaver Business Client form is the current form in SAP to search for accesses, a user…
A SoD risk arises from two tasks that are incompatible with each other because they present a risk for the company. Thus, two different people must have each one of these tasks. Find many examples in our article.
Several possibilities are available to you. You can contact us via our Contact page or via the email address email@example.com. We are also available by phone at +33 1 39 80 46 84