Highly experienced Integrc specialists can either lead or facilitate projects to implement access risk management. This starts with independent advice on which elements of Access Control would be suited to supporting your SAP Security policy, followed by “succeed” – Integrc’s methodology for effective implementation of the elements of Access Control you need.
Implementations include integrated training for project teams, support personnel and users, and the option to use Integrc’s accelerated GRC option (see Risk Minimiser) to deliver results more quickly than anyone expects. Integrc provides advice on GRC enabled user access management operations, and cultural change management to help users adapt and embrace new ways of working.
Packaged and fixed price service options are available depending on your needs. Project scope can be “ab initio” full implementation or functional enhancements (e.g. user provisioning or cross application SoD management).
Integrc’s technical and GRC specialists and in-house certified auditors (CISA), are highly experienced in implementing effective Access Control operations.
- Independent advice on the best result for your situation
- Strong focus on achieving defined business benefits
- Flexibility on full or facilitated scope depending on your own resources
