SAP GRC Access Control

Name: leverX Company
Brand: LeverX
Rating: 4.9 (114 reviews)

LeverX helps reduce the risk of fraud, ensure regulatory compliance, and improve the overall security of your organization with one solution.

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Managing user access and compliance, mitigating risks, and detecting fraud are critical challenges organizations must address to ensure security. SAP provides a solution for these needs: SAP GRC Access Control. This powerful software application helps businesses manage access to their SAP systems and resources. It ensures that users have appropriate access levels, thereby reducing the time and cost associated with compliance.

LeverX can help you implement SAP GRC Access Control. Our specialists possess the functional skills, technical expertise, and real-world experience needed to effectively deploy and optimize this solution for your business.

Governance

Governance within SAP GRC ensures that your company operates within a structured framework of rules and policies. It aligns activities and goals while reducing data redundancies and managing risks. Additionally, it connects organizational silos, limits unnecessary costs, and validates data sources accurately and efficiently.

Risk management

SAP GRC helps identify, mitigate, and remediate risks from both internal and external threats. With a clear SAP risk management strategy, your company can better understand security threats, predict potential issues, and act proactively to minimize losses. This approach protects your organization from various risks, including cybersecurity attacks and fraud.

Compliance management

The solution ensures that your organization adheres to local, state, and federal regulations. SAP GRC provides advanced compliance software that enhances data management, offers improved compliance strategies, and provides continuous monitoring capabilities. This helps your organization remain compliant with key regulations, minimizing the risk of non-compliance and its associated penalties.

Access risk analysis

Identifies access violations, including Segregation of Duties (SoD) issues
Proactively assesses risks and resolves issues
Monitors critical role authorizations

Emergency access management

Enables self-service requests for emergency access
Allows business process owners to grant access
Monitors compliance with regular audits of user sessions

Business role management

Provides a centralized catalog of business roles
Eliminates SoD risks in role management
Controls change management for roles
Meets audit requirements
Optimizes costs for role creation
Supports the creation of composite/position roles

Access request management

Ensures security checks and approval processes
Customizes workflows to organizational needs
Logs roles and authorizations upon approval
Executes compliance checks to identify threats

User access review

Automates periodic user access reviews
Harmonizes user access with responsibilities
Removes redundant roles and authorizations
Provides continuous monitoring and automatic role removal
Supports internal and external audits with detailed reports

Security assessment and consulting

Our experts conduct thorough assessments and audits to identify vulnerabilities within your SAP environment. We provide actionable insights and recommendations to enhance your security posture, effectively mitigate risks, and ensure compliance with regulatory requirements.

SAP user and role management

LeverX simplifies access control and authorization management by optimizing user provisioning and role design. We streamline processes to ensure users have appropriate access rights tailored to their responsibilities, thereby reducing administrative overhead and preventing unauthorized access.

GRC solutions implementation

Our team seamlessly integrates SAP GRC solutions into your SAP ecosystem. This implementation helps you achieve continuous compliance, proactively manage risks, and enforce governance standards. We ensure your organization meets industry regulations, which enhances the effectiveness of overall compliance.

Security monitoring and incident response

LeverX provides continuous security monitoring and swift incident response services. Our proactive approach ensures early threat detection, enabling rapid mitigation of security breaches to minimize their impact on your SAP systems and maintain operational integrity.

Data encryption and protection

We implement robust encryption strategies, data masking techniques, and secure data transfer protocols to safeguard sensitive information within your SAP environment. Our solutions ensure data integrity and compliance with stringent data protection regulations, providing protection against unauthorized access.

Patch management and system hardening

Our experts manage patch updates and implement rigorous system hardening measures for your SAP systems. By keeping your systems up-to-date and resilient against vulnerabilities, we enhance overall security readiness to effectively mitigate risks.

Why LeverX?

Proven track record

For over 20 years, we have helped businesses worldwide succeed with SAP. We’ve already completed 950+ projects for over 800 clients, including top names on the Fortune 500 list.

Industry experts

The LeverX team comprises professionals with hands-on knowledge in 30+ industries, including manufacturing, logistics, and oil  and gas.

SAP partnership

We implement SAP projects end-to-end  and collaborate with SAP on the development and enhancement of its existing solutions.

Quality and security track record

LeverX operates in compliance with international standards such as ISO 9001, ISO 27001, ISO 22301, and ISO 55001, ensuring reliability and quality in every project.

Investment in innovation

We actively integrate advanced technologies, such as Data Science, IoT, AI, Big Data, Blockchain, and others, to help clients efficiently address their business challenges.

Flexibility

Our team is available 24/7, which enables us to quickly deploy projects, maintain process transparency, and adapt each development phase to meet your specific requirements.

Implementation Roadmap

We follow the SAP Activate methodology, which breaks down the implementation of SAP GRC Access Control into six essential stages:

Current Processes Evaluation: Assess existing business processes and identify the organization's needs.
Defining Technical Requirements: Create a detailed specification of the functional and technical needs of the new system.

Discover

Setting Goals and Objectives: Establish and agree on the goals to be achieved throughout the project.
Assembling the Project Team: Appoint team members and define their roles and responsibilities.
Project Plan Development: Create a comprehensive plan that outlines project phases, timelines, resources, and key performance indicators.
Budget Determination: Estimate and approve the budget.
Specifications Preparation: Develop the technical and functional specifications for the development team.

Prepare

Ensuring Business Requirements are Met: Check that SAP GRC Access Control aligns with business requirements and project objectives.
Data Validation: Verify the accuracy and compliance of the data.

Explore

Data Migration: Transfer data from existing systems to the new one.
System Configuration: Set up the solution according to requirements and specifications.
Customization: Develop additional features and modules, if the standard solution does not meet all needs.
Integrations: Configure SAP GRC Access Control to work with other IT systems and applications.

Realize

Testing: Perform functional, integration, regression, and load testing to ensure that all works correctly.
User Training: Organize sessions to help users become familiar with the new system.

Deploy

System Readiness Check: Verify that the system is ready for operational use.
Launch: Officially transition to active use of SAP GRC Access Control.
Ongoing Support: Continuously monitor solution performance to identify and resolve any issues.

Run

What is SAP GRC Access Control?

SAP GRC Access Control is a solution that helps organizations manage user access, ensure compliance, and mitigate risks by providing tools for role management, access requests, risk analysis, and audit reporting.

How does SAP GRC Access Control help with compliance?

It helps ensure compliance by automating access control processes, identifying and mitigating access risks, and providing comprehensive audit and compliance reporting to meet regulatory and internal policy requirements.

What are the key features of SAP GRC Access Control?

Key features include access risk analysis, access request management, role management, user provisioning, emergency access management, and audit and compliance reporting.

Can SAP GRC Access Control integrate with non-SAP systems?

Yes, SAP GRC Access Control can integrate with both SAP and non-SAP systems, providing a unified approach to managing access and ensuring security across various platforms.

1

An expert will reach out to you to discuss your specific migration needs and requirements.
2

We will sign an NDA to ensure any sensitive information is kept secure and confidential.
3

We'll work with you to prepare a customized proposal based on the project's scope, timeline, and budget.