Products

Nowadays, new technologies development has recently brought equally dynamic development of Companies and Corporations. Enterprises strive to protect themselves against various threats and attacks. Threats are usually identified as external threats but there are also, hard to detect, internal threats. Meanwhile, employing many employees and using many systems, one should pay close attention to threats appearing within the organization. This type of risk is most often invisible, but its materialization can also have significant impact on the financial condition of the company.

To enable full control over the process of conflict identification and resolution and to obtain compliance with various Acts e.g. the SOX (Sarbanes-Oxley), the management decides to implement the appropriate GRC class tool. One of such solutions is a dedicated SAP solution - SAP GRC Access Control.

To meet the requirements included in the GDPR, SAP GRC Access Control is a preventive tool enabling control of access at the authorization level. It addresses requirements in terms of emergency access, modifications of authorization on user and role level and reporting of access to data and risks related to SoD (Segregation of Duties).