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What is SAP GRC?

Optimize the handling and automation of risks, controls, identities, cyber threats, and global trade within your organization by leveraging embedded analytics and cutting-edge artificial intelligence. Consolidate enterprise risk and control workflows into a cohesive technology platform that utilizes continuous monitoring to support agile decision-making processes. Strengthen your security stance in an era of escalating digital threats by embracing services and solutions fostered through a strategic partnership between SAP and EY. Explore strategies to ensure that Governance, Risk, and Compliance (GRC) initiatives are in harmony with your organizational objectives by studying the successful audit and GRC transformation undertaken by OYAK Mining Metallurgy Group. Build a persuasive business case aimed at advancing your GRC framework by evaluating the advantages offered by technologies that automate risk assessments, fraud detection, and audit management. Acquire thorough insights into how various risk elements can affect your company’s value and reputation, allowing you to make strategic, risk-aware decisions with our enterprise risk management (ERM) software. Additionally, through a deeper understanding of these relationships, organizations can not only proactively address risks but also capitalize on growth opportunities that arise. Ultimately, this approach positions your organization to navigate complexities and thrive in a rapidly evolving landscape.

What is SAP Access Control?

Equip employees with essential applications and services while protecting data and processes from unauthorized access. Streamline the management and verification of user access through governance tools that automate user provisioning and guarantee compliance with access certification for both on-premise applications and data. By incorporating preventive policy checks and monitoring emergency access, effective governance can be maintained. Automatically identify and rectify access risk violations within SAP and external systems, while integrating compliance checks and vital risk mitigation into daily operations. Enable user-initiated, workflow-driven access requests and approvals to promote transparency and efficiency throughout the process. Ensure accurate identification and resolution of issues surrounding segregation of duties and critical access by utilizing integrated risk analysis. Simplify user access assignments across SAP and third-party systems automatically, while establishing and preserving compliance roles in straightforward, business-friendly terms to improve understanding and adherence. This holistic approach not only reduces risks but also cultivates a secure and efficient operational atmosphere, ultimately leading to enhanced productivity and trust within the organization.

Media

Media

Integrations Supported

SAP Joule
Adaptive Compliance Engine (ACE)
Arxes Data Management
Axya
ChemicalSafety
DeepStream
Digital Teamboard
Exegy SMDS
Fracttal
IAMTech
Instanta Facility
KENT CamAttendance
Kkonnect.io
ManWinWin
Proze
SuperProcure
ValueStreamer
eSupplier
edloomio LMS

Integrations Supported

SAP Joule
Adaptive Compliance Engine (ACE)
Arxes Data Management
Axya
ChemicalSafety
DeepStream
Digital Teamboard
Exegy SMDS
Fracttal
IAMTech
Instanta Facility
KENT CamAttendance
Kkonnect.io
ManWinWin
Proze
SuperProcure
ValueStreamer
eSupplier
edloomio LMS

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

SAP

Date Founded

1972

Company Location

Germany

Company Website

www.sap.com/products/erp-financial-management/grc.html

Company Facts

Organization Name

SAP

Date Founded

1972

Company Location

Germany

Company Website

www.sap.com/products/access-control.html

Categories and Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Categories and Features

Network Access Control (NAC)

Authentication
Authorization
Automated Hotfix / Updates
Centralized Policy Management
Dashboard
Device Auto-Provisioning
Device Self-Registration
Posture Assessment
Quarantine / Remediation
Secure Guest Access

User Provisioning and Governance

Access Governance
Access Verification Workflow
Audits / Reports
Automatic Provisioning / Deprovisioning
Delegated Access Authorization
Identity Synchronization
Lifecycle Management
Multi-Factor Authentication (MFA)
Password Management
Policy Enforcement
Single Sign-On (SSO)
User Self-Service

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