⚖️ SAP GRC

Governance, Risk & Compliance

End-to-end SAP GRC services — from ruleset development and platform implementation to managed operations and strategic advisory.

Implementation & Upgrades

Design & implement SAP GRC AC, PC & RM
SoD & Super User (EAM) ruleset development
Firefighter setup & configuration
Automated control monitoring via CCM
Master data upload (AC, PC & RM)
Key Risk Indicator (KRI) automation
Periodic access review configuration
GRC version & support pack upgrades

Managed Services & AMS

Day-to-day GRC platform administration
ARA ruleset maintenance & optimisation
Firefighter log review facilitation
Access request workflow management
Periodic compliance activity coordination
Control testing & performance monitoring
Risk & issue tracking & escalation
GRC dashboards & management reporting

Advisory & Assurance

Strategic GRC roadmap development
Current state assessment & gap analysis
GRC quality assurance reviews
SoD Rulebook evaluation & optimisation
Firefighter usage governance design
SOX / ICFR compliance programme design
Risk appetite & tolerance framework
Board & executive GRC reporting design

Ready to Strengthen Your GRC Programme?

From GRC 2026 upgrades to IAG/RAM implementation — our certified practitioners deliver end-to-end.

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