GRC for SAP

Governance, risk and compliance services for SAP

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Revolutionize your SAP GRC processes with ComplianceNow

Companies that map their governance, risk & compliance processes in an automated and system-integrated way are optimally prepared for the growing compliance requirements. With ComplianceNow GRC, you manage your risks and controls in one solution and get a comprehensive overview of all critical processes in your SAP authorization management.

 

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Overview of our GRC add-ons

ComplianceNow's GRC add-ons are SAP-integrated, -certified and support risk management regardless of industry and company size. All elementary functions are included, from the removal of superfluous roles, segregation of duties, privileged access management (emergency user concept) to internal controls linked to the risks. Thanks to its ease of use, comprehensible risk description and audit-proof documentation, the solution is suitable for all compliance stakeholders in the company, from IT to business to audit.

Internal Control

Internal Control is an SAP-integrated, digital, workflow-driven ICS solution with integrated Enterprise Risk Management. The solution contains mitigating controls for all risks in the SoD framework with concrete description for control execution with SAP on-board tools or any analysis tools.

Access Control

Access Control automates the Segregation of Duties process by preemptively checking for critical transactions and SoD risks during the authorization assignment process. Access Control contains comprehensive rule sets and checks down to the lowest level. The add-on optimizes collaboration between IT, Business & Audit by describing risks in a comprehensible way and providing complete documentation.

Usage Monitor

Usage Monitor is a compliance decision tool and provides insight into the actual usage of the assigned SAP authorizations at any time. The add-on thus enables the removal of unused authorizations, supports the preparation of license measurement and creates complete, automatic role documentation at the push of a button.

Privileged Access Management

Privileged Access Management enables the assignment of privileged authorizations according to the least privilege principle. Both in self-service and with release, extended authorizations can be activated in SAP as required. During use, all activities are automatically logged in an audit-proof manner.

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Internal Control

Internal Control is an SAP-integrated, digital, workflow-driven ICS solution with integrated Enterprise Risk Management. The solution contains mitigating controls for all risks in the SoD framework with concrete description for control execution with SAP on-board tools or any analysis tools.

Access Control

Access Control automates the Segregation of Duties process by preemptively checking for critical transactions and SoD risks during the authorization assignment process. Access Control contains comprehensive rule sets and checks down to the lowest level. The add-on optimizes collaboration between IT, Business & Audit by describing risks in a comprehensible way and providing complete documentation.

Usage Monitor

Usage Monitor is a compliance decision tool and provides insight into the actual usage of the assigned SAP authorizations at any time. The add-on thus enables the removal of unused authorizations, supports the preparation of license measurement and creates complete, automatic role documentation at the push of a button.

Privileged Access Management

Privileged Access Management enables the assignment of privileged authorizations according to the least privilege principle. Both in self-service and with release, extended authorizations can be activated in SAP as required. During use, all activities are automatically logged in an audit-proof manner.

Your benefits with ComplianceNow GRC

Fast and inexpensive implementation

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Risk management is expensive - especially if you go without it. With ComplianceNow, setting up a risk management process is easy and cost-effective for any size business. Our add-ons are implemented in less than 10 days.

Increased IT security

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Increasing cybercrime, fraud, and human error cause enormous damage to companies. Preventive measures help you avoid loss of assets, reputation and reduce your liability risk.

Streamlined overview

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A zero-risk strategy is unrealistic - with ComplianceNow GRC, you have an overview of your risks and the risk-mitigating measures, including audit-proof documentation, at all times.

SAP integrated & certified

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Through integration with SAP, your data remains well protected and employees move around in a familiar working environment at all times. All of our add-ons are SAP-certified.

SAP S/4HANA ready

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Our GRC Suite is certified for SAP S/4HANA On Premise and S/4HANA Private Cloud. The rulesets are optimized for the various SAP S/4HANA versions.

What our customers say

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Altogether, we are very satisfied with Compliance Now. We are reaching our goal of ensuring continuous compliance in SAP authorizations.

I am really impressed with the tool, but even more with the support in the project.

ComplianceNow effectively supports and simplifies the internal TenneT process for risk control in SAP authorizations.