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SAP GRC Access Control

A cross-system solution for a transparent and efficient access management

The processes of user and role changes are often notorious for being drawn-out, paper-based procedures with illegible signatures and without the necessary transparency. Frequently, it is unclear which violations of the two-man rule are committed or which critical authorizations are granted to a user.  

SAP GRC Access Control is an application with pre-defined and customizable workflows for the user and role change processes and which provides an integrated risk simulation of critical authorizations or violations of the two-man rule. The process of allocating and changing roles becomes more secure and often, due to the automation of authorizations, much quicker.

ConVista has many years international experience in implementing SAP GRC Access Control for customers of different industries and sizes. Our consultants have an extensive knowledge be it through many years of experience in the administration and redesign of authorization concepts, as well as the implementation of Access Control workflows and risk discussions. Such in-depth experience in managing and revising applications, helps us to support you in the definition of effective controls.

We supply tailor-made workflows and support in defining controls for unavoidable access conflicts. An extensive offering of training courses completes our service portfolio.

  • Automatic determination of approvers for certain access 
  • Comprehensive documentation of all authorization steps
  • Prevention of critical access authorizations (also across systems)
  • Documentation of existing controls for unavoidable access risks
  • Workflow-based reviews for existing user accesses
  • Revision-secure emergency access concept
  • Password self service
  • Change process with integrated access risk analysis
  • Risk matrix proposal for several applications

Björn Rolka

Process Manager Compliance Management

+49 221 88826-131

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SAP GRC Access Contol