SAP GRC AccessControl
Implementation
Vagmitech Solutions
This presentation outlines the implementation of SAP GRC Access
Control. It is tailored solution from Vagmitech Solutions to
customers. We will address key challenges, objectives, and
solutions. The roadmap, benefits, and team structure will be
detailed. We will also discuss technology requirements and next
steps.
SK
by Sudhendra Kulkarni
2.
Vagmitech's GRC Challengesand Objectives
Key Challenges
• Managing user access across multiple systems.
• Ensuring compliance with industry regulations.
• Reducing the risk of fraud and data breaches.
Objectives
• Automate access control processes.
• Improve visibility into user access rights.
• Enhance security and compliance posture.
3.
SAP GRC AccessControl Solution Overview
Access Risk Analysis
Identifies and mitigates access
risks. Ensures segregation of
duties.
Business Role
Management
Simplifies role creation and
maintenance. Aligns roles with
business functions.
Emergency Access
Management
Provides controlled access
during emergencies. Monitors
privileged user activities.
4.
Implementation Roadmap and
Timeline
1Phase 1: Planning
Define scope, gather requirements, design solution (4 weeks).
2 Phase 2: Configuration
Configure GRC modules, integrate with SAP systems (8 weeks).
3 Phase 3: Testing
Conduct user acceptance testing, resolve issues (4 weeks).
4 Phase 4: Go-Live
Deploy solution, provide training, monitor performance (2 weeks).
5.
Key Benefits for
CUSTOMER
Enhanced
Security
Protectssensitive
data from
unauthorized
access.
Improved
Compliance
Meets regulatory
requirements and
industry standards.
Streamlined
Operations
Automates access
control processes,
reduces manual
effort.
6.
Project Team andGovernance
Structure
Project Sponsor
Provides overall direction and support.
Project Manager
Manages project execution and resources.
GRC Consultants
Configures GRC modules and provides expertise.
Business Users
Participates in testing and provides feedback.
7.
Technology and InfrastructureRequirements
1
SAP GRC
Access Control license
2
SAP Systems
ECC, S/4HANA
3
Operating System
Linux, Windows
Vagmitech needs to ensure compatibility with existing SAP landscape. Plan for adequate server capacity to handle GRC proces
8.
Q&A and NextSteps
1 Questions?
Open forum for
questions and
clarifications.
2 Next Steps
Schedule a follow-up
meeting. Review
detailed proposal.
3 Contact
Reach out to Vagmitech Solutions team for more info.
