SAP Security |  SAP GRC |  Other Services

 

SAP GRC Services

We know how big an investment is SAP GRC.
CSA Consulting is here to provide services and solutions to make it work for your business.

 

Access Control

  • Access Request Form and Workflow Development
  • Business Role Management and integration to Access Request
  • Customization of Request Process (e.g. Custom Role Owners, Custom Fields, Rulesets)
  • Integration with other Applications (e.g. LDAP/IDX, idM, CUA)

Risk Management

  • Ruleset Design and Integration with Access Request
  • SOD Review and Mitigation Process
  • Access Recertification Process

Continuous Controls Monitoring & Process Control

  • Development of Controls Framework
  • Technical Design and Setup of Data Extractors
  • Custom Workflow and Notifications

SAP GRC Implementation

  • Development of Controls Framework
  • Technical Design and Setup of Data Extractors
  • Custom Workflow and Notifications