SAP Compliance Assessments and Roadmap Development

  • Service to analyze the customer's current environment, requirements and variables including landscapes, processes, and compliance goals

GRC - Access Control Implementations

  • Service to configure and implement GRC functionality and provide a deployment package for rapid deployment by customers and connectivity for GRC to Non-SAP Systems

GRC - Process Control Implementations

  • Service to configure and implement Process Controls to include the basic testing and control monitoring functionality

SAP Security Role Remediation and
​Re-design

  • Services ranging from an assessment and review to a complete re-design to improve role utilization and end role proliferation

GRC & Security Support Services (SmartSourcing)

  • Executive Advisory support services for GRC, Security, Audit, and Controls

SAP S/4 HANA Upgrade Assessment, Security and Compliance Services
  • Services to upgrade security configuration and compliance process to SAP S/4 HANA

Greenlight Access Violation Management Implementation

  • Services to implement and automate continuous monitoring tools ​