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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Such companies help businesses solve complex problems, deliver exceptional user experiences, and drive digital transformation using design thinking and innovation expertise. They leverage SAP's best practices and cutting-edge tools to create user-centric solutions.

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.

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.

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

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.