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Governance, Risk and Compliance Solution Extensions from SAP

Following are the Solution Extensions from SAP covering the GRC domain.

 

SAP Access Violation Management by Greenlight  enables you to assess the financial exposure business processes and transactions have on the organization. With exception-based access violation monitoring and centralized and standardized processes, you can automate violation identification and review, streamline access-risk processes, and cut governance costs.

Business objectives:

  • Enable centralized and standardized processes across business applications and IT systems
  • Automate identification and review of actual access violation
  • Summarize the financial dollar impact of actual violations

System features:

 

  • Summarization of the financial dollar value of access violations
  • Alerts for business owners only when exceptions occur
  • Comprehensive library of automated SoD controls
  • Intuitive interface designed for business users
  • Extension of the functionality of the SAP Access Control application

 

Business and IT benefits:

  • Gain a clear understanding of cost of access violations and impact on the organization
  • Reduce manual control efforts and eliminate false positives
  • Centrally track investigation and resolution of access violations
  • Give business users ownership of remediation activities

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SAP Regulation Management by Greenlight enables organizations to confidently assess and respond to regulatory changes, accelerate compliance with new and changing regulatory mandates, and expand controls automation across different domains.

Business objectives:

  • Establish accountability and unify regulatory requirements across key stakeholders
  • Align regulatory requirements with internal control activities and operations
  • Automate execution and testing of controls across enterprise systems

 

System features:

  • Provides a single authoritative source for regulatory alerts and requirement intake
  • Supports an interactive regulation-to-control(s) mapping process
  • Enforces version control and delta change management
  • Identifies compliance gaps in meeting new or changed regulatory requirements
  • Prioritizes business and IT impact
  • Integrates with SAP Access Control and SAP Process Control for centralized access governance and extended controls automation

 

Business and IT benefits:

  • Centrally manage and report on regulatory and compliance requirements across the organization
  • Standardize and rationalize regulatory requirements
  • Reduce cost and risk associated with regulatory control redundancy
  • Enable end-to-end regulatory compliance process auditability
  • Gain visibility into compliance with regulatory mandates, and the financial impact associated with access violations, through dashboards and report

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