In today's fast-paced and ever-changing business landscape, mitigating risk is more critical than ever. That's where SAP Governance, Risk, and Compliance (GRC) and Cybersecurity come in. With SAP GRC and Cybersecurity, you can protect your organization from cyber threats and manage compliance requirements more efficiently.
Our Approach
At AAPMOR, we understand the importance of mitigating risk, and that's why we offer a range of SAP GRC and Cybersecurity services to help organizations achieve greater security and compliance.
With our expertise, you can take a proactive approach to risk management and protect your business from potential threats.
Identity and Access Governance
Regardless of on-premises or cloud environments, identity and access management with cloud-based governance helps improve compliance practices to reduce misuse through segregation of duties (SoD).
Identity Management and Access Control
- Manage identities and permissions!
- Define workflows
- Compliance checks
- Integrate with SAP and non-SAP applications
- Access Risk Analysis
- User Access Management
- Role-Based Access Control
Single Sign-On (SSO)
- SSO based on Kerberos technology or X.509 certificates for SAP desktop clients (like GUI and web apps)
- Reuse infrastructure with Microsoft Active Directory, hardware security tokens, RFID tokens, or smart cards
- Two-factor and risk-based authentication
- Digital signatures
- Advanced security capabilities
Cloud Identity Access Governance
- Access Compliance Management
- Intelligent Assignment Optimization
- Extended Control Risk and Management
- Segregation of Duties (SoD)
Enterprise Risk and Compliance
With SAP's Enterprise Risk and Compliance solutions, businesses can proactively manage risks, simplify compliance, and drive operational excellence. With our expertise, you can take a proactive approach to risk management and protect your business from potential threats.
Risk Management
- Risk Management
- Risk Strategy and Planning
- Risk Identification
- Risk Analysis
- Risk Monitoring
Financial Compliance Management
- Audit Management
- Audit Planning, Management, and Performance
- Audit Community and Results Monitoring
Process Control
- Process Control
- Unified Process Control Repository
- Streamlined Business Processes
- Comprehensive Control Evaluations
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