Sap GRC Access Control 12030241142 PDF

SAP GRC- ACCESS CONTROL Submitted by : •

Manas Choudhary (12030241142 (12030241142 )  – C Group Leader –  9665372521

•

Shankar Kendre (12030241159) (12030241159) – C – 9960899626

•

Raghavendra Aarole (Roll No) - C – 7709998886

•

Ishan Mishra (12030241073) - A – 7276899981

•

Rahul Vardhan Vardhan Dinesh (12030241210) – D – 9420290268 Batch 2012-14

1

 Agenda  •

Fragmentation

01

•

Integrated GRC

02

•

SAP Solutions for GRC

03

• •

Segregation of Duties Violations Risk Analysis and Remediation

04 05-06

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 Access Management

07

•

Compliant Provisioning

08-09

•

Benefits Benefit s of SAP GRC

10-11

2

Fragmentation  Managing with confidence is difficult in an increasingly complex world ASX Principle CLERP 9 7

ROHS SOX

Segregation of duties

WEEE

Australia

Governance U.S.A

Credit Risk

Human Capital Risk

Project Risk

Board of Directors

Compliance

Finance

Governance

Risk Mgmt.

Japan

Compliance

Risk Mgmt.

Sales Risk Mgmt.

U.K.

China

Contracts

Compliance Compliance

HR

Compliance

France

Risk Mgmt.

Controller

Risk Mgmt.

Governance

IT

Policy Mgmt.

Compliance Germany

Legal

Governance

Risk Mgmt.

Audit & Compliance

India Treasury Security

Proj. Mgmt.

Doc. Mgmt.

Contracts

Planning Customers

ERP

Production

Billing

Integrated GRC  Forward looking organizations are seeking a unified approach to GRC ASX Principle CLERP 9 7

ROHS SOX

Segregation Of Duties

WEEE

Australia

Governance U.S. A.

Credit Risk

Human Capital Risk

Project Risk

Board of Directors

Compliance

Finance

Governance

Risk Mgmt.

Japan

Compliance

Risk Mgmt.

Sales Risk Mgmt.

U.K.

China

Contracts

Compliance Compliance

HR

Compliance

France

Risk Mgmt.

Controller

Risk Mgmt.

Governance

IT

Policy Mgmt.

Compliance Germany

Legal

Governance

Risk Mgmt.

Audit & Compliance

India Treasury Security

Proj. Mgmt.

Doc. Mgmt.

Contracts

Planning Customers

ERP

Production

Billing

SAP Solutions for GRC  A unified solution for GRC management Business Process

Industry-Specific GRC Life Sciences

Oil & Gas

Chemicals



Transparency to balanced global risk profile



Standardization on common GRC content and rules



Automates and embeds

Banking

High Tech

Cross-Industry GRC Risk Management Compliance & Controls

Risk Management

Access Control

Process Control

Global Trade

Environment

GRC Repository

GRC into business processes Business Process Platform

Business Applications