SAP GRC Access Control
Core ConceptsDefinition
SAP GRC Access Control is a solution that helps organizations manage user access to key business applications, ensuring that users have the appropriate level of access according to their role.
Detailed Description
SAP GRC (Governance, Risk, and Compliance) Access Control is designed to assist businesses in managing regulatory standards and compliance requirements efficiently. It automates the process of policy definition, inspection, and enforcement of user access within SAP environments. With features to streamline processes ensuring access risks are identified and mitigated, businesses can preserve internal controls and maintain audit compliance while reducing the likelihood of fraud.
Key Features
- Access Risk Analysis
- Business Role Management
- Compliance Certification
- Emergency Access Management
- Role Management
Common Modules
Risk Analysis and Remediation
Identifies and mitigates access risks across SAP systems.
User Provisioning
Automates and accelerates the user provisioning process with secure access.
Popular Implementations
Global Manufacturing Company
Implemented SAP GRC Access Control to streamline user access management and ensure compliance with industry regulations across 50+ countries.