The full scope of Governance, Risk, Compliance, and Controls is extensive, but at the center of it is your SAP enterprise information system. That is where your business information lives. That is where you have a complex integrated financial system that brings you results as well as a system that will greatly expose any deficiencies within your organization.
The financial numbers are no longer the basis for a company’s success. Various stakeholders are looking for evidence that organizations are conducting their operations effectively, profitably, and ethically. Aspiring to this level of transparency requires a comprehensive GRC approach that guides people, standardizes processes, and integrates technology to incorporate GRC at every level within the organization.
AccuSec Solutions solves for governance, risk, and compliance (SAP GRC Solutions) promote corporate accountability by unifying strategy, control initiatives, loss mitigation, and adherence to regulatory compliance across their specific industry. This accountability is extended to our partners, suppliers, and customers.
AccuSec Solutions offers implementation and project management services that help GRC customers to accelerate the realization of these benefits while maximizing return on their investment. Our consultants have worked on numerous engagements to deliver GRC solutions with SAP GRC Products as well as the Security Weaver suite of products.
SAP BusinessObject GRC Products
SAP BusinessObject GRC Products deliver a set of tools that identify and prevent access and authorization risks in an enterprise system to prevent fraud and reduce the risk of continuous compliance and controls. This tool enables the corporate compliance stakeholders, which encompass business managers, internal and external auditors, and IT security managers, to collectively define and manage proper SOD enforcement, enterprise role management, compliant provisioning, and SuperUser privilege management.
SAP BusinessObject GRC Products will enable you to achieve:
- Minimal time to compliance
- Continuous access management
- Effective management oversight and audit
The SAP BusinessObject GRC Products consist of the following tools:
Access Risk Analysis and Remediation (ARA)
This tool will identify and control the segregation of duty risks within a company. AccuSec Solutions’ consultants are experienced in Access Risk Analysis and Remediation. This broad knowledge can be leveraged to provide you with the advice and guidance you need to create the right strategy for your deployment and effectively support all phases of your project:
- Requirements Gathering & Design
- Build, Implementation & Deployment
- Rule customization and control mitigation
- Post-analysis remediation
- End-user training
Emergency Access Management (EAM-Firefighter)
Emergency Access Management (formerly called Firefighter) application allows personnel to take responsibility for tasks outside their normal job function. Firefighter describes the ability to perform tasks during emergencies. Firefighter enables users to perform duties not included in the roles or profiles assigned to their user IDs. Firefighter provides their extended capability to users while creating an auditing layer to monitor and record Firefighter usage. The SuperUser Privilege Management (EAM) tool allows super-user access to be made available quickly and effectively while ensuring a complete audit trail of super-user activities. AccuSec Solutions’ consultants will enable you to achieve quick deployment of this tool using the best practices.
Access Request Management (ARM)
Access Request Management (ARM) has a greater impact on end-users than any other GRC module. Therefore, the implementation must be handled right the first time. AccuSec Solutions’ consultants have in-depth expertise in numerous modules and many industry sectors. As a result, we can offer assistance in every aspect of your project – from technical architecture to workflow design – to help ensure that your users derive optimum value from your solution. Our consultants will work with your functional teams, business teams, and internal and external auditors to ensure that users have the necessary access to perform their duties. Prevent the re-introduction of SOD violations throughout the employee life cycle; this incorporates automated approval workflows, mandatory, real-time risk assessments, and remediation prior to physical user provisioning.
Business Role Management (BRM)
Business Role Management (BRM) is SAP’s tool to ensure that the root cause of access control problems through standardized and centralized role design, testing, and maintenance are addressed. AccuSec Solutions’ consultants will help you through the installation of this tool as well as the implementation, configuration, and deployment. Our consultants will help the functional and business teams define, build, and implement roles according to the industry’s best practices for their environment. The seamless integration between ERM and SAP Security will ensure roles are compliant with your industry and business processes from day one. AccuSec Solutions’ consultants will bring their extensive experience in role-building to assist our clients with rapid implementation.
Enterprise Threat detection
AccuSec Solutions offers advisory and implementation of Technology tools that keeps you ahead of threats by identifying, analyzing and neutralizing cyberattacks when they happen and before serious damage occurs.
Privacy Governance
The heart of your security posture. AccuSec Solutions deploys Technology that simplifies how you manage and comply with data protection and privacy regulations globally and localized.
Cloud Identity Access Governance
Many applications and systems are moving to the cloud. To be ahead of compliance and data privacy, AccuSec Solutions offers technology that provides streamlined and simplified data Governance, Risk protection for on-premise and Cloud service IAM
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To learn more about how we can assist in your GRC Solutions Strategy, please contact us.