We have implemented SAP GRC Process Control V. 10.0 as a solution for internal controls management for several departments of Kanton Zurich. In between SAP GRC was upgraded to V10.1. SAP GRC Process Controll will be continuously introduced in other departments for managing their internal control system. Customer follows the risk-oriented ICS management approach performing risk assessments each year and scoping own ICS activities accordingly.
SAP Access Control is being introduced in order to automate the user provisioning process.