SoD Mitigation integrated into ICS

It is an illusion that a company does not have segregation of…

SoD cleanup coaching for SAP authorizations

Service: If you already deploy SAP Access Control or if you wish…

April 2016, SP12 Upgrades for SAP GRC v10.1 completed.

We have successfully completed SP12 upgrades for our own Cloud…

Ongoing GRC Application Support 2nd / 3rd level

Service: We can take over 2nd or 3rd level support for your SAP…

SoD Risk Rules

Having bullet-proof Segregation of Duties Risk definitions is…

Ongoing security review & certification process

SAP Access Control is offering a wide range of intuitive workflow…

Emergency User Access Process

Service: One of the quick wins customers can achieve by implementing…

SoD Maturity Check

Integrating an SoD framework into your security processes is…

Compliant User Provisioning Process

Service: We can help you to design and implement the user management…

Key Risk Indicators for Risk Management

Service: We can help you implement the Key Risk Indicators functionality…