A solution suite to address SAP governance, risk, and compliance requirements
Our suite enables enterprises to implement proper Governance and Risk management strategies, automate tasks that are currently carried out manually, and streamline authorizations with the right tools. It is an add-on to SAP solutions and can be implemented without a need of additional hardware.
By ToggleNow Software Solutions Pvt Ltd
Overview
Save time with right automations
Save time and reduce costs by automating many activities that currently performed manually. We use both orchestrated automation and BOT based solutions to ensure various L1 tasks are automated which in-turn saves time and reduce operational costs.
Streamline Processes
Impart the industry recommended practices in no time. Processes such as User management, Segregation of Duty management, Control Reviews, and User and Role certifications can be implemented easily.
Makes you 100% audit ready
With the features that the solution brings, you will be 100% audit ready. Every activity is well documented and stored in a single location so that your audit team doesn't have to look at multiple places for the documentation and logs.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Retail, Utilities, Wholesale Distribution, Telecommunications
Compatibility
Works with
Features
Delivered with industry-recommended rulesets
Supports all industry-recommended rulesets. All rules can be defined in the front-end application itself, eliminating the need for any code level changes. Further, it has the capability to identify the risks that come from Z customisations too.
Perform Dormant ID Reviews
Automate the dormant ID and role reviews so that you will never have to plan for such a project. The IT teams can configure when users should be notified and when the dormant IDs and roles can be removed from the system.
Avoid unnecessary licensing costs
Ensure compliance with licensing guidelines through our auditing suite. The software gives you different reporting options to determine which licenses are most appropriate for your users.
