Tecan is a leading global provider of automated laboratory instruments and solutions in biopharmaceuticals, forensics, and clinical diagnostics for pharmaceutical and biotechnology companies, university research departments and diagnostic laboratories. Life Sciences industries are subjected to rigorous GLP/GMP practices requiring a robust ICS system.
Riscomp Engagement and Benefits:
We implemented SAP GRC V. 10.0 successfully for Tecan back in 2011. Over time, several upgrades were performed and the latest release v.12 was set productive in 2019. The main scope of the integrated solution were continuous control monitoring scenarios for SAP ERP based business processes (SAP Process Control), ICS Management as well as identification of SoD Risks (SAP GRC Access Control). With our help, customer was truly able to harness the power of CCM gaining efficacy in control effectiveness.