SAP

GRC Access Control

5 / 5 6 reviews


Average Ratings

6 Reviews
  • 5 / 5
    Overall
  • 4.5 / 5
    Ease of Use
  • 5 / 5
    Customer Service

Product Details

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About GRC Access Control

Enables all corporate compliance stakeholders to collaboratively define and oversee proper SoD enforcement.


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GRC Access Control Features

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GRC Access Control Reviews Recently Reviewed!

SAP GRC Consulting Project

Mar 02, 2017
5/5
Overall
5 / 5
Ease of Use
5 / 5
Features & Functionality
5 / 5
Customer Support
5 / 5
Value for Money
Likelihood to Recommend: 10.0/10 Not
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Comments: I have implemented this tool across different organizations and trained users in using the security features

Secure way to grant access across SAP

Feb 28, 2017
4/5
Overall
4 / 5
Ease of Use
5 / 5
Features & Functionality
Likelihood to Recommend: 7.0/10 Not
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Pros: It's a centralized tool across all SAP systems - it houses access for all roles!

Cons: N/A

Overall: SAP's GRC tool is effective and does exactly what it is expected to do. The only reason I give this application 4 stars instead of 5 is because of the inability to submit multiple requests for the same user. If there's a request held up by an approver, you cannot submit an additional request on top of what's already out there and this causes complications because our users require access to multiple different SAP systems and clients. What happens is during the onboarding process, if there's a delay in approving an access request, there's a hold on submitting any other requests until that is approved. Also there could be additional search features outside of the security team that manages the tool. For example, if I'm trying to submit a request and I get blocked by an existing open request, it's hard for me to find that request number to see who it's being held up by because there are instances where someone else other than the user opens the request and the search functionality does not allow you to search by EID of the user. I can search by manager and by submitter, but not the user that is being granted the roles. Not sure if there are enhancements that can be made, but that is the bottleneck/roadblock that I face at my company when using this tool.

Best of GRC

Dec 16, 2016
5/5
Overall
5 / 5
Ease of Use
5 / 5
Features & Functionality
5 / 5
Customer Support
4 / 5
Value for Money

Comments: GRC is a central Repository for recording evidence to support management decisions and provides an integrated solution to document controls, controls testing, risks and deficiencies which automatically monitors controls within SAP ECC System for addition, deletions, changes, and updates.
GRC mainly allows us to manage risk and compliance by control tests to determine scope and test strategies.
GRC provides you with actionable insights through analytics and supporting the accountability of individuals through social GRC.

Ease of GRC use

Dec 14, 2016
5/5
Overall
5 / 5
Ease of Use
5 / 5
Features & Functionality
5 / 5
Customer Support
4 / 5
Value for Money

Comments: SAP GRC is mainly Transform Risk Management process from a silo approach to a more
coordinated and oriented approach, It also Consolidates risks at higher levels of the organization and evaluates global risk exposure.
The implementation of GRC will benefit Reduced cost of internal and external
assurance through improved integration of audit efforts. It also does Support the transition above market through effective management of controls from central functions and shared service centers.
Optimize controls through rationalization, improving control process efficiency and further
automation of controls.

SAP GRC Access, Effective in usage

Dec 05, 2016
5/5
Overall
5 / 5
Ease of Use
4 / 5
Features & Functionality
4 / 5
Customer Support
5 / 5
Value for Money
Likelihood to Recommend: 9.0/10 Not
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Extremely
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Pros: Robust and flexible with other security features.

Cons: Need experts to handle

Overall: SAP GRC Access control process is one of the best governance tool to manage SOX and organizations policy compliant towards SAP management.
GRC methods are widely spread across the SAP landscape with ABAP & Java stacks and Solutions manager applications.
SAP support with setup and technical golive or bottle neck issues can handled very professionally.
Security is the good option to secure the SAP system in all domains and out of the network as well.
Integration with SAP HANA possible solution to deliver the current market quinch.

Recommendations to other buyers: Can be utilized with integrated HANA.

Great central user access management

Oct 07, 2016
5/5
Overall
4 / 5
Ease of Use
4 / 5
Features & Functionality
5 / 5
Customer Support
5 / 5
Value for Money

Comments: SAP GRC is an awesome central user access management and it works and integrates wonderfully with SAP