Completion of extensive improvements to SAP GRC – aided ICS, Policy, Loss and Risk Management for a Swiss Bank:
– SAP Fiori – based entry into the GRC user interface and policy search.
– Complete re-design of the SAP GRC user interface: Entry Page technology including custom Chips was leveraged to the fullest replacing the old NWBC look & feel.
– Embedded Search for The Policies was successfully established and offers a very intuitive and flexible way to find relevant documents.
– Further improvements of standard functionality, especially for policy documentation, approval and policy distribution via survey.