SAP GRC HANA Access

SAP Governance, Risk, and Compliance (SAP GRC) is a powerful SAP security tool that can be used to ensure your company meets data security and authorization standards.

One tool in the solution that helps this is SAP GRC Access Control.

There are a couple of key benefits to this tool:

(1) To prevent and identify access and authorization risks in cross-enterprise SAP systems to prevent fraud, and
(2) To reduce the cost of continuous compliance and control. With its integrated risk analysis and workflow engine, SAP GRC Access Control reduces the time required to detect, remediate, and approve access across different IT systems.

It offers a centralized request and approval process with integrations to HR systems (such as SAP ERP HCM) to support the user life cycle process from hire to retire. If evaluated access is required for a short time, temporary access can be checked out and evaluated and checked by a supervisor.