Enabling migration and easy mass-maintenance of master data in SAP GRC.
Embedded into the SAP Process Control and SAP Risk Management and fully configurable, this Add-On allows for efficient Content management. Migration, monitoring of the quality and mass-updates of the Risk and Controls Matrix, Responsibilities and Shared Services relations can be done by end-users.
By Riscomp GmbH
Overview
Achieve your GRC goals, reduce Risk exposure
Enhancing collaboration between the Three Lines of Defense (3 LoD) in SAP GRC helps to better achieve GRC goals, thereby reducing risk exposure. Additionally, it expands the range of supported ICS methodologies, making SAP GRC a better fit for a broader customer base.
Reduce GRC cost and errors
SAP GRC customers can minimize errors and mistakes by leveraging consistent data. Support costs can be reduced by empowering users to independently mass-update and monitor master data. Shared Services concept aids in saving effort on control tests, assessments, and documentation.
Improve user Experience and Acceptance
Mass-updating and monitoring Master Data in SAP GRC can be challenging. The acceptance of the GRC initiative can be significantly increased by deploying this Add-On and enabling users to perform these tasks more easily.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Oil, Gas, and Energy, Utilities, Public Sector, Healthcare
Compatibility
Works with
SAP governance, risk, and compliance solutions
Features
Enable efficient migration, updates and monitoring of GRC Framework
Regardless of the number of controls, roles, and shared services to be managed, both central teams and local ICS managers can easily handle their master data. This Add-On is available for end-users of SAP GRC and offers maximum automation.
Deploy quickly with SAP GRC Pre-Integration
With SAP Process Control and/or SAP Risk Management already up and running, this Add-On considers all attributes, hierarchies, and authorizations that have been defined. It follows the native logic and data model in SAP GRC.
Empower end users to be in charge of GRC data
Access of non-power-users is restricted by design to just “own” data. This is achieved by full integration with SAP GRC`s authorizations and supported by flexible selection of master data.
Plans and pricing
One Time Fee Per App
Includes up to three apps with their respective setup and end user manuals
The Framework update apps package comprises of 3 apps. We offer flexible pricing depending on the number of apps.
Price upon requestIncludes up to three apps with their respective setup and end user manuals
The Framework update apps package comprises of 3 apps. We offer flexible pricing depending on the number of apps.
Annual Maintenance Fee
The maintenance fee includes bug fixing, one annual upgrade and transfer of new features.
Price unavailable in this region- Minimum contract 1 month
The maintenance fee includes bug fixing, one annual upgrade and transfer of new features.
Customer reviews
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Governance, Risk, Compliance (GRC), and Cybersecurity |
| Industry | Cross-Industry, Oil, Gas, and Energy, Utilities, Public Sector, Healthcare |
| Works with |
SAP governance, risk, and compliance solutions |
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Globalization |
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| Operations |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Security |
Secured with configurable authentication policies This product has been designed for enhanced security by offering configurable authentication policies. |
| Compliance |
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| Privacy policy |
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner. |
Resources
SAP Certified - Integration with SAP S/4HANA
Framework Update Tools, Flyer
Solution Architecture
Publisher
Riscomp GmbH
Riscomp, founded 2010 in Switzerland, is an independent, internationally operating consultancy with offices in Switzerland (HQ), Germany, and Canada. We help our customers to implement innovative solutions supporting GRC (Governance, Risk und Compliance) Processes.
