Marie DUPONTGain a Global Perspective on Your GRC Processes and Security
Our GRC analytics solution offers an integrated view of your SAP risks and access compliance processes. With the obsolescence of Adobe Flash in SAP GRC, ESWIT has swiftly designed and implemented advanced analytical ERP GRC solutions to provide unparalleled visibility and control.
We deliver cutting-edge dashboards and detailed audit reports, empowering companies to:
• Monitor SAP system risks in real time.
• Track access requests and manage privileged access.
• Adhere to internal control rules for compliance and user permissions.
Benefits of Our GRC Analytics Solution
• Real-Time Risk Monitoring: Instantly detect and address SoD violations and critical access risks.
• Optimized User Access Management: Reduce the complexity and cost of user lifecycle management.
• Fraud Prevention: Enhance fraud protection with advanced monitoring tools.
• Improved Compliance: Ensure adherence to global best practices in security and governance.
• Actionable Insights: Access meaningful data to make informed decisions about permissions and security trends.
Transform Your GRC Framework into a Strategic Advantage
VASPP’s advanced GRC solutions provide the tools and insights necessary to secure your SAP ecosystem while driving efficiency and compliance. With our user-friendly and scalable approach, your organization can:
• Safeguard sensitive data.
• Optimize costs related to governance and monitoring.
• Maintain a transparent and auditable control environment.
Empower your teams with the visibility and control needed to excel in today’s fast-paced and compliance-driven business landscape.
Key Features of Our GRC Analytics
1. Risk Assessment Dashboard
Gain instant insights into Segregation of Duties (SoD) risks and critical access across all SAP ERP solutions.
• Control the entire lifecycle of access rights for internal and external employees.
• Align with internal and external auditor requirements for secure rights management.
• Facilitate a seamless user lifecycle management process.
2. Enhanced SoD Management
Our solution detects SoD violations instantly and identifies critical roles, transactions, and authorizations.
• Visualize top users with the highest risks for immediate remediation.
• Monitor compliance trends over time and analyze anomalies with precision.
• Protect your organization from errors and fraud by adhering to best practices in risk management.
3. FireFighter EAM (Emergency Access Management)
Handle emergency access scenarios securely and with full traceability.
• Manage privileged access transparently, reducing potential security breaches flagged by audits.
• Monitor critical activities with a user-friendly dashboard that integrates transaction criticality and trends.
4. Access Request Monitoring
Streamline and track all access requests efficiently:
• Simplify compliance and traceability, eliminating the complexity of manual reporting.
• Instantly review compliance controls and trends with intuitive dashboards.
• Significantly reduce the time and cost of managing user access across SAP environments.
