Rise with SAP – Safe and CompliantSAP Process Control customers are often struggling to find their ways around limitations when it comes to establishing and efficiently managing master data. Have you also come across such challenges?⚡️
- A hybrid approach is essential for the 3 LoD collaboration to work well, but it is only possible to update entity-specific controls manually one-by-one. ⚠
- The same applies to shared services relations: the only meaningful way to have them established is to cover risks of shared-service receivers by provider`s controls via referencing. It works manually and only one-by-one. ⚠
- Relying on MDUG as the only way to mass-upload and update ICS templates, Customers are in some cases forced to create redundant data. It often negatively impacts usability and quality of reporting. It also makes master data updates an uphill task, requiring involvement of experts or extensive manual work. ⚠
- Sometimes, customers develop custom update programs to fit their needs. ⚠
- In order to replace user assignments and transfer work items, you need to use one transaction. And yet another one to mass-assign users. Still, in order to identify inconsistencies (e.g. invalid user with valid GRC assignments), you need to apply your creativity and implement a self-monitoring CCM scenario. ⚠
Does it sound familiar to you? We are curious to learn about your experience and would like to share our solution for the challenges mentioned. Our Framework Update Add-On fits nicely into any SAP GRC setup. It is comprised of three Apps which enable end-users to easily keep GRC data up-to-date:
- ICS Update App
- User Assignment App
- Referencing app
This solution was certified by SAP and published in the SAP Store last year. Don’t waste your time and focus on what GRC is really for! 👍
Your benefits:
- Reduce Operational Total Cost of Ownership
- Support most efficient ICS concepts
- Combine updates and monitoring
- Facilitate risk-based approach
- Provide extensive logging and auditability
- Integrate with any SAP GRC setup
- Contain all native consistency and authorization checks
Your standing GRC implementation partner can take over the setup of Framework Update Apps for you. Riscomp can be involved directly or provide facilitators and coaching for other SAP GRC partners.