GRC Access Control
3 results
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Implementing a New GRC Environment for Process Control and Efficiency
A global leader in food and beverage and health sectors expanded rapidly through mergers, necessitating a shift to a unified SAP GRC system, which Protiviti implemented to enhance access control and process capabilities, overcoming challenges from outdated systems and achieving significant improvements in governance and control processes.
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Unlocking the Real Power of SAP GRC Access Control Solution with VASPP Add-Ons
SAP’s GRC Access Control solution is a widely recognized tool for efficiently managing user access to SAP applications. It offers a wide range of capabilities for managing user access, including automated access provisioning, access request workflows, and risk analysis along with access management automation. The solution is also capable of enforcing segregation of duties (SoD)…
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Segregation of Duties (SoD) Control Monitoring and Automation – Lessons from Jabil’s Experience
Jabil's journey with segregation of duties (SoD) control monitoring and automation has evolved over time to adapt to their growing landscape and compliance requirements. With the expansion of their global presence and diverse customer needs, role and access management across their manufacturing plants became a complex challenge. In 2015, they undertook a significant project to…
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