Client Case Studies
 

Client Case Studies
 
 

The Challenge for the client: Position based security is always challenging and providing position based access provisioning would without doubt be a tough implementation task. need for position based provisioning with audit tracking report became key requirement for implementing SAP GRC

The Answer: With our proven methodology we were able to in parallel support the Production Users and also design, build, modify and implement the existing HR trigger feature of Access Enforcer. For cohesive integration between CC-AE and to ensure compliance standards are met, the rules specific to SAP HR were designed and setup in Compliance Calibrator with our Virsa experience and expertise. A documented approach was followed to allow smooth transition from development to test to production systems. Knowledge transfer and training sessions were scheduled at every stage of transition to make sure the technology team stays on same page as the GRC implementation experts.

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The Challenge for the client: The major challenge for engaged GRC Consultant was to install AC5.3 suite for the client and collaborate with different stakeholders, business users and technology team remotely and help them achieve compliance. The customer was looking for remote system that would assist not only in remote installation but also in completing the implementation project and help them get rid of existing risk management processes and help them establish international compliance. The client due to its international presence required to be SOX compliant and the want to do away with the existing manual, risk management processes led to license of SAP GRC. The Company policies did not support On-site consultants therefore primary requirement was to install and implement the product remotely across their ECC6.0, BI7.0 and EP landscape.

The Answer: The GRC Basis and functional consultants collaborated with all concerned teams for successful installation and implementation of GRC AC5.3 suite. The installation was performed both on ABAP as well as Java stack. RAR, CUP and SPM were installed, designed, configured and closely integrated to make best use of all its capabilities ensuring Governance and Compliance. To ensure compliance for their plants worldwide, organization rules were built and configured. The product support was handled for substantial period after go-live and after successful completion of internal audit the project was handed over to security board.