SAP

GRC Access Control

4.5 / 5 12 reviews


Average Ratings

12 Reviews
  • 4.5 / 5
    Overall
  • 4 / 5
    Ease of Use
  • 4 / 5
    Customer Service

Product Details

Vendor has not completed this information.


About GRC Access Control

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


Spotlight-media-placeholder

GRC Access Control Features

Vendor has not completed this information.


GRC Access Control Reviews Recently Reviewed!


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
Likely
Extremely
Likely

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.

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
Likely
Extremely
Likely

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.

Capterra-loader

Data Governance

Sep 13, 2018
4/5
Overall
4 / 5
Ease of Use
4 / 5
Features & Functionality
4 / 5
Customer Support
3 / 5
Value for Money
Likelihood to Recommend: 7.0/10 Not
Likely
Extremely
Likely

Pros: Great tool for small, medium and large scale businesses. Handling big data is easily possible.

Cons: It is very costly and with technology changes difficult to upgrade frequently.

Capterra-loader

I've used it as an administrator and giving support to users.

Jun 22, 2018
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
Likely
Extremely
Likely

Pros: This software is very good to centralize the security hub for administration of user authorizations, you can connect many different systems and all can be manaeged on one GRC access control, if the implementation is good, it makes a much more easier to control alla systems and users. Totally recommended to all the customers if they use other SAP software. You can adjust roles and adjust them quickly.

Cons: The issue about this software, is that in a first release of support packages, it has many bugs and its hard to fix them, you need to have access and search all sap notes to fix it, if you don't have the lastest support package version, you may have many issues, otherwise, all will be great.

Overall: A lot of experience in my work, simplified the way to manage users and authorizations.

Capterra-loader

Easy and good platform to train others

Mar 17, 2018
4/5
Overall
3 / 5
Ease of Use
3 / 5
Features & Functionality
3 / 5
Customer Support
3 / 5
Value for Money
Likelihood to Recommend: 6.0/10 Not
Likely
Extremely
Likely

Pros: Good platform, it is easy to train other people anywhere. The automation process is very good because very little maintenance is needed.

Cons: A technology team is needed in the company for a good functioning of the platform. They should have an interface that is a bit easier for other departments to handle it.

Overall: I help train my partners, employees and clients and I found it easy to use

Workflow and Billing

Mar 05, 2018
3/5
Overall
3 / 5
Ease of Use
3 / 5
Features & Functionality
3 / 5
Customer Support
3 / 5
Value for Money
Likelihood to Recommend: 5.0/10 Not
Likely
Extremely
Likely

Pros: The ease of use in receiving and forwarding expenses and credits among different employees. Accounting can easily assign charges to specific lines based on employee input.

Cons: The overall aesthetics of the workflow screens. The addition of windows and tabs could better illustrate the tasks being performed.

It is easy to use and train others to use it

Feb 15, 2018
4/5
Overall
4 / 5
Ease of Use
4 / 5
Features & Functionality
4 / 5
Customer Support
4 / 5
Value for Money

Pros: I love the automation process and very little maintenance needed. It is easy to use and train others.

Cons: So far, it is working as designed for us. It requires very little maintenance once it is set up so very little complaints.

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
Likely
Extremely
Likely

Comments: I have implemented this tool across different organizations and trained users in using the security features

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.

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.

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

It allows me to control the security of my company.

Apr 12, 2018
5/5
Overall
2 / 5
Ease of Use
4 / 5
Features & Functionality
2 / 5
Customer Support
3 / 5
Value for Money
Likelihood to Recommend: 3.0/10 Not
Likely
Extremely
Likely

Pros: With this application I can have control of my risks and maintain an adequate management allows us to know who can and who can not to our accounts

Cons:

sometimes I think its use is very advanced for people who do not have full knowledge in the application of these software

Overall: A very safe software for our company after knowing how to handle it