|
| SAP Governance, Risk, and Compliance (GRC) assists organizations in standardizing and controlling their key operational security processes and mitigating risks. MANTRAN assists in designing, implementing and maintaining SAP GRC – both Access Controls and Process Controls. We assist in customizing rule sets and mitigating identified risks. We also assist in conducting end user trainings. |
|
| We provide following services in the area of SAP GRC: |
|
| SAP GRC Access Controls |
 |
Risk Analysis and Remediation (formerly known as Compliance Calibrator) |
|
SAP GRC Access Control allows mitigation of the identified risks directly from Risk Analysis and Remediation. The administrator can document the control in detail by inserting a description of who is to do what, when, and why; and determining the control owner and executive and the related risks. Afterward, the risk owners can use these defined controls for risk mitigation by assigning them to the appropriate roles. MANTRAN assists in designing and implementing RAR. |
|
|
|
Superuser Privilege Management (formerly known as Firefighter) |
|
Superuser Privilege Management (SPM) allows super user access to be made available quickly and effectively while also ensuring a complete audit trail of their activities. MANTRAN assists in quick deployment of SPM for various emergency scenarios. |
|
Compliant User Provisioning (formerly known as Access Enforcer) |
|
SAP GRC provides a central workflow engine to ensure a compliant change management process. It is possible to perform approval workflows and ensure the principle of dual control and the correct and secure maintenance of users, roles, risks, and so on. These workflows are configurable, depending on business needs. Workflows can be used for user provisioning and authorization assignment using Compliant User Provisioning. MANTRAN assists in designing workflow for CUP. |
|
Enterprise Role Management (formerly known as Role Expert) |
|
Enterprise Role Management (ERM) centralizes and standardizes enterprise wide role management. This helps to eliminate manual errors, provides an audit trail for changes, and enforces best practices. MANTRAN assists in defining functional roles and associated technical permissions. |
|
|
|
| SAP Process Controls |
| SAP Process Controls assists in monitoring controls in business processes. Process controls are consolidated into a single, intuitive dashboard and exceptions can be viewed in real time, and issues can be proactively addressed. |
| SAP GRC Process Control provides end to end process control management through following functionalities: |
|
Documentation of business processes and controls |
|
Conducting automated tests |
|
Defining remedial actions where a control fails or is weak |
|
Logging remedial actions |
|
Re-testing of remediated controls |
|
Documenting sign off |
|
|
| MANTRAN assists in simplifying and accelerating your SAP GRC Process Controls deployment by providing our expertise in designing business process controls and assisting in risk remediation. |
