GRC delivered with insight and integrity

Advise on GRC
“Responding to access issues had been proving difficult, but over the last 3 years Integrc has helped us see what the issues are and supported us in dealing with them”

Role Implementation Review

This proactive SAP Role Design and Implementation Review service provides documented feedback on how effective the current role design is, and whether it meets the business objectives for the design.

An objective and subjective analysis compares the current role implementation with best practice and provides a pragmatic action-oriented response on how to improve the implemented design further, rather than stop at just identifying role issues.

  • Minimise role support costs
  • Achieve simple but effective role structures
  • Future-proof design
  • Enables users to understand roles more easily

 

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