Description

SAP GRC Access Control (GRC-SAC) is a governance, risk, and compliance management solution designed for risk and compliance managers. It enables users to monitor and test the access and authorization controls across the enterprise, comply with regulatory mandates such as Sarbanes-Oxley, identify and remove access and authorization risk from IT systems, embed preventive controls into business processes, mitigate the risk associated with compliance, and block future segregation of duties (SoD) violations. Features include compliant user provisioning, enterprise role management, risk analysis and remediation, and superuser privilege management.