Framework maintenance in the SAP GRC Suite has always been an uphill task. In today’s risk-aware environment, global organizations need a way to update their GRC Risks and Control master data, as well as responsibilities assigned at a much faster pace than ever. Next to keeping the GRC Framework up-to-date, efficient maintenance of shared services relations for risks and controls is a key to an efficient and successful ICS Initiative.

Framework Update Tools for SAP GRC

Our ‘fit-for-purpose’ ABAP based solutions are catered to facilitate day-to-day work of GRC users. Riscomp Update Tools are seamlessly embedded into the SAP GRC Standard, and they:

  • Generate a complete audit trail of changes
  • Update the GRC Framework to monitor quality and identify inconsistencies
  • Offer a Simulation Mode and extensive Log capabilities
  • Integrate into any UI
  • Contain all native SAP GRC consistency and authorization checks
  • Can be used for GRC data migration purposes

Many SAP GRC customers are ambitious to establish an efficient and well-organized framework maintenance using Riscomp Update Tools. These include: LafargeHolcim, Merck, Linde, E.ON, ABI Inbev., BAT, and several others. In many cases, we deliver our tools and customers remain in charge of their SAP GRC applications. It has turned out a good choice for organizations that have limited ICS/RM head count or internal resources, who actually benefit and reduce their total cost of ownership.

There are three main tools. Each of them can be deployed independently:

ICS Update Tool

  • Helps to mass-update and create controls, assign risks and perform other changes
  • Augments efficient monitoring of GRC framework
  • Offers a fully-customizable template structure

User Assignment Tool

  • Facilitated assignment, delimitation and replacement of users within GRC Framework and Roles
  • Ensures that Workflow Tasks are forwarded accordingly
  • Allows to exclude sensitive Roles
  • Helps to identify inconsistencies

Referencing Tool

  • Helps to manage shared services relations
  • Reduces test, assessments and reporting efforts in ICS
  • Boost the efficiency of referencing process

SAP Certified

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What our Customers say

With several hundred entities in place and thousands of localized controls documented, this self-service helps to save a lot of time and facilitates the high quality of documentation

a Group Internal Control Director, SIX and Euronext-listed company

The tool is easy to use and is well-accepted

a GRC Poweruser, NYSE-listed company

For GRC Service Providers

We are offering an attractive Riscomp Tools partnership model for GRC Service Providers. Our partners take over initial configuration, training and support of our Tools. Adding them to Your current GRC setup will boost customer satisfaction and help with:

  • Establishing a state-of-the-art Master Data Governance Process
  • Planning and deliver data migration projects
  • Transforming application support efforts into more value-adding activities

Solutions overview video

You will find our solutions overview video on our youtube channel:

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