GRC for a multinational pharmaceutical, chemical and life sciences company, Germany

Mass update of Master Data / ICS Framework is a challenging task especially for large setup of ICS as it is with our customer – multinational pharmaceutical corporation. Riscomp’s renewed ICS Update Tool was implemented to help GRC Team in keeping their ICS Framework in SAP GRC environment up to date with lower effort and better data quality. With our tool updates of the ICS master data are being done by end-users without involvement of external consultants. Central GRC team is using the tool in order to perform ongoing quality assurance of the ICS framework documentation. The ICS Update Tool was improved to allow flexible customization of upload template structure and default attribute values which now can be done by Customer’s application support team. By reducing the effort on maintenance of ICS Framework this development allows our Customer to focus on identification of risks, control weaknesses and improvements.