Governance, Risk and Compliance

Design of Segregation of Duties Matrix

Defining a new segregation of duties matrix or adapting an existing one is not an easy task. You need to understand compliance requirements, SAP process design, module customization options and security. You need to interact with internal and external audit to explain and validate your designs, and you need to translate the high-level SOD requirements into SAP security language. We have been doing this for more than 10 years, and can provide you with best practices and tools for smoothing out this challenging process.

SAP GRC Access Control

Our service offer around GRC includes design, implementation and training. Additionally we offer unique accelerators:

• Adaptable templates documentation such as architecture handbooks, operations manuals, testing guidelines, training handbooks
• User provisioning, role management and superuser privilege management integrated process templates
• Enhanced risk reports for cost-effective Segregation of Duties resolution.