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SAP GRC Access Control

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

Key Benefits

SAP GRC stands for Governance, Risk, and Compliance. It allows you to manage these aspects effectively, opening up numerous benefits for your organization.
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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.
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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.
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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.
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WANT TO LEARN MORE ABOUT HOW SAP ACCESS CONTROL CAN BENEFIT YOUR ORGANIZATION?

Key Modules of SAP GRC Access Control

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Access risk analysis

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

Services We Offer

Consulting

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.
Implementation

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.
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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.
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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.
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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.
Application management

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.
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DO YOU WANT TO IMPLEMENT NEW SAP ACCESS CONTROL OR EXPAND YOUR EXISTING SAP SYSTEM? LEVERX IS HERE TO SUPPORT ANY ENDEAVOR.

Customers’ Success Stories

Industries we serve

Why choose LeverX?

Global system integrator

  • LeverX is an International company with 14 offices in 10 countries that specializes in SAP Implementation and customization.
  • Full-cycle technology consulting, development, and cost-effective implementation services for successful business transformation and sustainability.
  • We offer custom software development services to companies to deliver tailor-made solutions that cater to clients' specific requirements.

Technology & Management

  • Short engagement ramp-up and project set-up, strong management
  • Continuous investment in innovation and early adoption of cutting-edge technologies (Data Science, IoT, Artificial intelligence, Big Data, Blockchain etc.)
  • Creation of projects in accordance with ISO 9001, ISO 27001, ISO 22301, ISO 55001 quality and safety standards.

Experience

  • 20+ years of working with SAP solutions. LeverX is an SAP-certified partner and preferred vendor.
  • 1 600 IT-experts with deep knowledge of the latest SAP technologies and solutions.
  • 950+ successful projects. We help companies of all sizes and across various industries to leverage the power of SAP.

The way to success with LeverX

The six main steps you will take with our SAP experts:
Develop the implementation strategy based on your business requirements and solution capabilities.

DISCOVER

Plan the project and finalize goals. Together, we will determine a project structure, management, tracking, and reporting mechanisms. At this stage, roles and responsibilities in the project team are defined.

Prepare

Verify the project plan. We make sure that the solution and project scope meet your business requirements.

Explore

Customize and integrate SAP components into your IT infrastructure. Our experts configure and further develop the system if required.

Realize

Transfer data from legacy systems into the SAP production system, test the system, and validate roles/authorizations for all users.

Deploy

Run the solution with the provision of go-live support, fixes, and monitoring to smoothly adapt the new software to your business processes.

Run

FAQ