GRC Access Control Ratings

Overall
4.5/5
Ease of Use
4/5
Customer Service
4/5

About GRC Access Control

Enables all corporate compliance stakeholders to collaboratively define and oversee proper SoD enforcement. Learn more about GRC Access Control

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Showing 16 of 16 reviews

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Showing 16 of 16 reviews

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Rating
Company Size
Reviewer's Role
Length of Use
Frequency of Use
Mohammad K.
SAP Manager
Automotive, 51-200 employees
Used the software for: 2+ years
Overall Rating
5/5
Ease of Use
5/5
Customer Service
4/5
Features
4/5
Value for Money
5/5
Likelihood to Recommend
9/10
Source: Capterra
December 5, 2016

“SAP GRC Access, Effective in usage”

OverallSAP 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.
ProsRobust and flexible with other security features.
ConsNeed experts to handle
Recommendations to other buyersCan be utilized with integrated HANA.
Source: Capterra
December 5, 2016
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Aniket W.
Associate
Management Consulting, 10,001+ employees
Used the software for: 1-2 years
Overall Rating
5/5
Ease of Use
3/5
Customer Service
5/5
Features
4/5
Value for Money
5/5
Likelihood to Recommend
9/10
Reviewer Source 
Source: Capterra
October 21, 2018

“SAP Governance Risk and Compliance”

OverallThis software has enables easy managment od users and helped to maintain segregation of duties across different domain within SAP
ProsThe Access to the different instances in SAP is government by the GRC environment. Thus making it easier for an organisation to Manage different user pertaining to their roles and profile centrally
ConsIt initialy requires sound knowledge of SAP environment thus it takes significant amount of time for a new person to get hold of this software
Reviewer Source 
Source: Capterra
October 21, 2018
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Dishant K.
Solution Advisor
Management Consulting, 10,001+ employees
Used the software for: 2+ years
Overall Rating
4/5
Ease of Use
4/5
Customer Service
4/5
Features
4/5
Value for Money
4/5
Likelihood to Recommend
9/10
Reviewer Source 
Source: Capterra
January 18, 2019

“SAP GRC Access Control”

ProsThe best thing about GRC access control is the security of the risk and violations arising Before providing to the end users or even admins.
ConsIf the upgrades to the GRC version haven't been done properly, it can arise some issues!
Reviewer Source 
Source: Capterra
January 18, 2019
Cynthia L.
Data Governance Financial Reporting
Insurance, 10,001+ employees
Used the software for: 1-2 years
Overall Rating
4/5
Ease of Use
4/5
Features
5/5
Likelihood to Recommend
7/10
Source: Capterra
February 28, 2017

“Secure way to grant access across SAP”

OverallSAP'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.
ProsIt's a centralized tool across all SAP systems - it houses access for all roles!
ConsN/A
Source: Capterra
February 28, 2017
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Ashok S.
Associate Manager - Human Resources
Information Technology and Services, 501-1000 employees
Used the software for: 2+ years
Overall Rating
4/5
Ease of Use
4/5
Customer Service
4/5
Features
4/5
Value for Money
3/5
Likelihood to Recommend
7/10
Reviewer Source 
Source: Capterra
September 13, 2018

“Data Governance”

ProsGreat tool for small, medium and large scale businesses. Handling big data is easily possible.
ConsIt is very costly and with technology changes difficult to upgrade frequently.
Reviewer Source 
Source: Capterra
September 13, 2018
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Jose Alejandro C.
Consultor SAP Basis Netweaver
501-1000 employees
Used the software for: 6-12 months
Overall Rating
5/5
Ease of Use
5/5
Customer Service
5/5
Features
5/5
Value for Money
5/5
Likelihood to Recommend
10/10
Reviewer Source 
Source: Capterra
June 22, 2018

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

OverallA lot of experience in my work, simplified the way to manage users and authorizations.
ProsThis 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.
ConsThe 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.
Reviewer Source 
Source: Capterra
June 22, 2018
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Daisy C.
Research & Sales Manager
11-50 employees
Used the software for: 6-12 months
Overall Rating
4/5
Ease of Use
3/5
Customer Service
3/5
Features
3/5
Value for Money
3/5
Likelihood to Recommend
6/10
Reviewer Source 
Source: Capterra
March 17, 2018

“Easy and good platform to train others”

OverallI help train my partners, employees and clients and I found it easy to use
ProsGood platform, it is easy to train other people anywhere. The automation process is very good because very little maintenance is needed.
ConsA 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.
Reviewer Source 
Source: Capterra
March 17, 2018
Verified Reviewer
Financial Services, 10,001+ employees
Used the software for: 1-2 years
Overall Rating
5/5
Ease of Use
3/5
Customer Service
4/5
Features
5/5
Value for Money
5/5
Likelihood to Recommend
9/10
Reviewer Source 
Source: Capterra
January 18, 2019

“SAP GRC”

OverallIt has made my life a lot easier. I can perform my daily duties in much efficient and congruous manner. Granting access to different users based on their job responsibilities has become very manageable using SAP Governance Risk and Compliance environment.
ProsI liked the ease with which you can manage to access different users is highly efficient for an organisation. Different module to manage Segregation of Duties is like cherry on the cake.
ConsIt takes time for an end user to get hands on to the SAP Sandbox.
Reviewer Source 
Source: Capterra
January 18, 2019
Verified Reviewer
Consumer Goods, 201-500 employees
Used the software for: 2+ years
Overall Rating
5/5
Ease of Use
3/5
Customer Service
3/5
Features
5/5
Value for Money
3/5
Likelihood to Recommend
7/10
Reviewer Source 
Source: Capterra
February 6, 2019

“Expensive GRC system, better options out there”

OverallGood product overall but there are better options out there that do the same thing for less
ProsLoads of features and functionality, very scaleable
ConsExtensive training and specialization required to use the product, expensive
Reviewer Source 
Source: Capterra
February 6, 2019
Lelanie Y.
End User Analyst
Unspecified
Used the software for: 2+ years
Overall Rating
4/5
Ease of Use
4/5
Customer Service
4/5
Features
4/5
Value for Money
4/5
Reviewer Source 
Source: Capterra
February 15, 2018

“It is easy to use and train others to use it”

ProsI love the automation process and very little maintenance needed. It is easy to use and train others.
ConsSo far, it is working as designed for us. It requires very little maintenance once it is set up so very little complaints.
Reviewer Source 
Source: Capterra
February 15, 2018
Saran E.
Consultant
Computer Software, 51-200 employees
Used the software for: 2+ years
Overall Rating
5/5
Ease of Use
5/5
Customer Service
5/5
Features
5/5
Value for Money
5/5
Likelihood to Recommend
10/10
Source: Capterra
March 2, 2017

“ SAP GRC Consulting Project”

OverallI have implemented this tool across different organizations and trained users in using the security features
Source: Capterra
March 2, 2017
Ragav M.
Unspecified
Used the software for: Unspecified
Overall Rating
5/5
Ease of Use
5/5
Customer Service
5/5
Features
5/5
Value for Money
4/5
Source: Capterra
December 14, 2016

“Ease of GRC use”

OverallSAP 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.
Source: Capterra
December 14, 2016
Matthew B.
Environmental Compliance
Unspecified
Used the software for: 2+ years
Overall Rating
3/5
Ease of Use
3/5
Customer Service
3/5
Features
3/5
Value for Money
3/5
Likelihood to Recommend
5/10
Reviewer Source 
Source: Capterra
March 5, 2018

“Workflow and Billing”

ProsThe 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.
ConsThe overall aesthetics of the workflow screens. The addition of windows and tabs could better illustrate the tasks being performed.
Reviewer Source 
Source: Capterra
March 5, 2018
Raghu M.
Unspecified
Used the software for: Unspecified
Overall Rating
5/5
Ease of Use
5/5
Customer Service
5/5
Features
5/5
Value for Money
4/5
Source: Capterra
December 16, 2016

“Best of GRC”

OverallGRC 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.
Source: Capterra
December 16, 2016
Venkat G.
Unspecified
Used the software for: Unspecified
Overall Rating
5/5
Ease of Use
4/5
Customer Service
5/5
Features
4/5
Value for Money
5/5
Source: Capterra
October 7, 2016

“Great central user access management”

OverallSAP GRC is an awesome central user access management and it works and integrates wonderfully with SAP
Source: Capterra
October 7, 2016
angie b.
administradora
Accounting, 1-10 employees
Used the software for: Less than 6 months
Overall Rating
5/5
Ease of Use
2/5
Customer Service
2/5
Features
4/5
Value for Money
3/5
Likelihood to Recommend
3/10
Reviewer Source 
Source: Capterra
April 12, 2018

“ It allows me to control the security of my company.”

OverallA very safe software for our company after knowing how to handle it
ProsWith 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
Reviewer Source 
Source: Capterra
April 12, 2018