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.
Take Full Control of User Access and Protect Your Business with SAP GRC Access Control
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.
Key Benefits
Governance
Risk management
Compliance management
Key Modules of SAP GRC Access Control
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
Services We Offer
Security assessment and consulting
SAP user and role management
GRC solutions implementation
Security monitoring and incident response
Data encryption and protection
Patch management and system hardening
Customers’ Success Stories
Risk Management Software Development for a Large Metal and Mining Company
LeverX took part in the development of a risk management solution that would enhance the client’s existing system and drive better, more accurate results to the business.
Solution Development for Integrating Regulatory Compliance
LeverX assisted with facilitating the efficient and compliant delivery of medicinal products.
Solution Development for Leveraging the Power of SAP S/4HANA and SAP BTP
LeverX helped develop a solution to automate and improve the clinical supplies process and gain better visibility into the status of clinical supplies worldwide.
Software Solution for Strategy Management
LeverX Group architected and developed a complex cloud-based system to manage strategic initiatives and company-wide scorecards based on live KPIs provided by a wide range of external systems.
Solution Development for Integrating Regulatory Compliance In the End-to-End Product Development
LeverX Group assisted with facilitating the efficient and compliant delivery of medicinal products.
Solution Development for Leveraging the Power of SAP S/4HANA and SAP BTP
LeverX Group assisted with solution development to automate and improve the clinical supplies process and gain better visibility into the status of clinical supplies worldwide.
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
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If you are looking for an SAP Global Strategic Supplier or Technology Partner for your business, fill out the form below, and we will contact you at short notice.
FAQ
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.
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What happens next?
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1
An expert will reach out to you to discuss your specific migration needs and requirements.
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2
We will sign an NDA to ensure any sensitive information is kept secure and confidential.
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3
We'll work with you to prepare a customized proposal based on the project's scope, timeline, and budget.
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