Wer verwendet GRC Access Control?
Compliance solution that helps businesses of all sizes automatically detect, prevent and manage risk violations.
Was ist GRC Access Control?
Enables all corporate compliance stakeholders to collaboratively define and oversee proper SoD enforcement.
GRC Access Control – Details
GRC Access Control – Preisübersicht
GRC Access Control bietet keine Gratisversion und keine kostenlose Testversion. Weitere Preisinformationen für GRC Access Control finden Sie unten.
GRC Access Control Funktionen
GRC Access Control – Nutzerbewertungen
5 von 16 Nutzerbewertungen angezeigt
Bewertet am 21.10.2018
SAP Governance Risk and Compliance
Kommentare: This software has enables easy managment od users and helped to maintain segregation of duties across different domain within SAP
The Access to the different instances in SAP is government by the GRC environment. Thus making it easier for an organisation to
Manage different user pertaining to their roles and profile centrally
Nachteile: It initialy requires sound knowledge of SAP environment thus it takes significant amount of time for a new person to get hold of this software
Bewertet am 5.12.2016
SAP GRC Access, Effective in usage
SAP GRC Access control process is one of the best governance tool to manage SOX and organizations policy compliant towards SAP management.
GRC methods are widely spread across the SAP landscape with ABAP & Java stacks and Solutions manager applications.
SAP support with setup and technical golive or bottle neck issues can handled very professionally.
Security is the good option to secure the SAP system in all domains and out of the network as well.
Integration with SAP HANA possible solution to deliver the current market quinch.
Vorteile: Robust and flexible with other security features.
Nachteile: Need experts to handle
Bewertet am 18.1.2019
SAP GRC Access Control
Vorteile: The best thing about GRC access control is the security of the risk and violations arising Before providing to the end users or even admins.
Nachteile: If the upgrades to the GRC version haven’t been done properly, it can arise some issues!
Bewertet am 5.3.2018
Workflow and Billing
Vorteile: The ease of use in receiving and forwarding expenses and credits among different employees. Accounting can easily assign charges to specific lines based on employee input.
Nachteile: The overall aesthetics of the workflow screens. The addition of windows and tabs could better illustrate the tasks being performed.
Bewertet am 13.9.2018
Vorteile: Great tool for small, medium and large scale businesses. Handling big data is easily possible.
Nachteile: It is very costly and with technology changes difficult to upgrade frequently.