Secure, govern, and control information access.
Our pre-packaged IT governance, risk, and compliance solution automates SAP GRC implementation, addressing the complexity of compliance management, reducing manual processes, and ensuring seamless integration across systems. It accelerates implementation, offers cost-effective scalability, and enhances security and reporting for proactive risk management.
Benefits
Reduce time and effort by up to forty percent in SAP GRC projects
Accelerate SAP GRC project timelines with our specialized migration tools that streamline the transition from third-party GRC systems. Experience a smooth transition with minimal disruption, maintaining data integrity, and enabling faster integration with SAP GRC. This approach translates to substantial time and effort savings for your organization.
Seamlessly track and monitor information security defects
Gain real-time visibility into information security defects with an intuitive dashboard. Benefit from efficient tracking and monitoring tools that enable prompt identification and resolution of issues. Enjoy streamlined ongoing management of security concerns, enhancing overall information security.
Manage enterprise-wide information security case and incidents in real time
Enhance overall security posture and minimize potential risks by streamlining the handling of information security cases and incidents across the enterprise. Seamless collaboration between teams helps ensure that security events are promptly addressed, documented, and resolved.
Quickly implement information security and controls
Save time, reduce costs while implementing high-quality information security and controls in your business using a range of pre-configured business scenarios and library of compliance, policies, and pre-built procedures.
Features
Pre-configured process controls
Activate process control mechanisms and establish organizational controls and policies using pre-delivered process control definitions and configurations based on our industry experience. This solution includes libraries for process controls.
Pre-built access controls framework
Configure common settings and analyze access risks to enhance the security and compliance of user roles and profiles using functionalities for managing emergency access, access requests, business roles, and access management workflows.
Automated data migration
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls. This solution supports the transfer of data from third-party GRC systems to the SAP GRC system, facilitating streamlined documentation and risk assessments.
Plans and pricing
Pilot
Identify and create the framework for the information access and security, enabling the pilot to have the important features.
Bring pre-configured processes, libraries, compliance frameworks.
Create strategy around different GRC systems.
Price unavailable in this region- Minimum contract 1 month
Identify and create the framework for the information access and security, enabling the pilot to have the important features.
Bring pre-configured processes, libraries, compliance frameworks.
Create strategy around different GRC systems.
Low Complexity Scenario
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls.
Support the transfer of data from third-party GRC systems to the SAP GRC system.
Facilitate streamlined documentation and risk assessments during the migration process.
Configure common settings and analyze access risks.
Manage emergency access, access requests, and business roles.
Enhance access management workflows to improve the security and compliance of user roles and profiles.
Price unavailable in this region- Minimum contract 3 months
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls.
Support the transfer of data from third-party GRC systems to the SAP GRC system.
Facilitate streamlined documentation and risk assessments during the migration process.
Configure common settings and analyze access risks.
Manage emergency access, access requests, and business roles.
Enhance access management workflows to improve the security and compliance of user roles and profiles.
Medium Complexity Scenario
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls.
Support the transfer of data from third-party GRC systems to the SAP GRC system.
Facilitate streamlined documentation and risk assessments during the migration process.
Configure common settings and analyze access risks.
Manage emergency access, segregation of duties, access requests, and business roles.
Enhance access management workflows to improve the security and compliance of user roles and profiles.
Use a library of compliance policies and procedures.
Price unavailable in this region- Minimum contract 6 months
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls.
Support the transfer of data from third-party GRC systems to the SAP GRC system.
Facilitate streamlined documentation and risk assessments during the migration process.
Configure common settings and analyze access risks.
Manage emergency access, segregation of duties, access requests, and business roles.
Enhance access management workflows to improve the security and compliance of user roles and profiles.
Use a library of compliance policies and procedures.
High Complexity Scenario
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls.
Support the transfer of data from third-party GRC systems to the SAP GRC system.
Facilitate streamlined documentation and risk assessments during the migration process.
Configure common settings and analyze access risks.
Manage emergency access, access requests, and business roles.
Enhance access management workflows to improve the security and compliance of user roles and profiles.
Includes options to set up regulations, organizational structures, risk libraries, and control objectives, ensuring comprehensive governance over enterprise processes.
Price unavailable in this region- Minimum contract 1 year
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls.
Support the transfer of data from third-party GRC systems to the SAP GRC system.
Facilitate streamlined documentation and risk assessments during the migration process.
Configure common settings and analyze access risks.
Manage emergency access, access requests, and business roles.
Enhance access management workflows to improve the security and compliance of user roles and profiles.
Includes options to set up regulations, organizational structures, risk libraries, and control objectives, ensuring comprehensive governance over enterprise processes.
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Governance, Risk, and Compliance |
| Industry | Cross-Industry, Consumer Products, Oil, Gas, and Energy, Industrial Manufacturing, Life Sciences |
| 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 |
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| Compliance |
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Publisher
Visionsoft Inc.
Visionsoft specializes in SAP, Salesforce, Security/GRC, Master Data Services, and S/4HANA migration, implementation, and integration across a range of industries. Through our solutions, we not only make the migration process seamless, but also leverage our expertise to help re-engineer your business and drive greater productivity. Our mission is to simplify the transformation landscape by delivering end-to-end IT services with risk-free execution and high performance. Our goal is to enable you to focus on your core business while we manage your IT and transformation needs. Visionsoft is named after our legacy company, VisionSoft Consulting Inc., which has been in business for the past 12 years. We offer a compelling blend of sustained credibility, proven success, and forward-looking vision and thought leadership to help take your organization to the next level of performance.
