Riscomp has implemented the SAP Process Control solution for E.ON and was involved into design and implementation of SAP Access Control as well.
The Internal Controls Management Process is based on the SAP GRC Suite 10.1. Key implementation highlights:
– Adobe Interactive Forms are being used; next to the Custom user interface, it allows for a high acceptance of the solution in business.
– Few enhancements were developed in order to make the solution to fit customer`s needs perfectly.
– Custom ICS dashboard reporting via SAP BO Design Studio was implemented.
– Riscomp data migration tool was used.
Please find details here SAP GRC for E.ON (pdf, German)