Complex and technical forms?
Current access request processes, often lengthy and tedious—such as the NWBC form within GRC Access Control—pose significant challenges for end-users who may not be familiar with such technicalities.
Our Solution: Innovative and User-Friendly Add-ons
We’ve developed a suite of add-ons for SAP GRC Access Control featuring a modern, intuitive interface. These tools simplify access requests, analyze Segregation of Duties (SoD) risks, and ensure seamless access management while maintaining compliance.
The Strengths of Our GRC Add-ons
- User Friendly: Designed for all user, with no technical expertise required.
- Fast: Accelerates request processing and approvals
- Responsive: Accessible across all devices, including mobile.
- Optimized: Engineered for maximum performance.
Tangible Benefits for Your Teams
- Streamlined and Secure Access Management: Simplified processes accessible to all users.
- Optimized SoD Risk Analysis: Automate and accelerate the detection and resolution of violations.
- Enhanced Control of Privileged Access: Thanks to dedicated tools like FireFighter and User Access Review (UAR).
Our Solutions in Detail
• Access Request
Easily manage the creation, extension, and removal of user access rights.
• UAR Review
Provide managers with an effective tool for periodic access reviews.
• Inbox Approval
Centralize and streamline the validation of access requests and SoD conflicts.
• Role Library
Equips business teams with a role catalog that details the content of each role, including transactions and Fiori applications.
• Compliance Register
Access clear documentation for each risk, including fraud scenarios and required controls.
• FireFighter
Centralize the management of privileged access with robust tracking of critical actions through the integrated Log Review.
• SoD Risk Analysis
Quickly identify, analyze, and resolve SoD risks while adhering to your compliance policies.
• FireFighter Self-Service
Empower users to obtain emergency access with reinforced monitoring in the background.
• User Comparison
Compare SAP access between two users to identify differences in permissions and authorizations.
• Role Owner
Provide SAP GRC administrators with a tool to quickly and easily maintain Role Owners within the ARM approval workflow.
Our add-ons are designed to offer your GRC teams better visibility, improved governance, and reinforced compliance.
Adopt a new generation of SAP GRC tools and make access management a strategic advantage for your organization.
