SAP Belgium
As of January 2008 axl & trax became SAP Silver Level Expertise GRC Partner, focusing on the SAP GRC Access Controls applications. The SAP GRC Risk Management and SAP GRC Process Controls applications also lie within our scope.
SAP® describes the functionality of their SAP GRC Access Controls solution as follows:
- Risk Identification & Remediation: Fast, cost-effective and comprehensive initial clean-up.
- Enterprise Role Management: Enforce SoD compliance at design time. An application that allows role owners to document role definition, perform automated risk assessments, track change control, and facilitate maintenance.
- Compliant User Provisioning: Prevent SoD violations at run time. A Web-based application that enables compliant provisioning by automating the user access request and approval process with embedded risk analysis
- Superuser Privilege Management: Close ##1 audit issue with temporary emergency access. A superuser tool that allows emergency access in tandem with authorization, data, and access restrictions, along with an audit trail.
- Periodic Access Review and Audit: Focus on remaining challenges during recurring audits.
- Cross-enterprise library of best practice segregation of duties rules.