SoD Mitigation integrated into ICS

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

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…

GRC SP and Release Upgrades and Migrations

Service: We can help you stay up-to-date. If you are going to…

Information Security Risk Management Process

Service: ISO27001-driven focus on Risk Management can be implemented…

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…

Risks and Controls in SAP ERP Environment

Service: Success criteria for an effective internal control system…

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…