SAP GRC Planning and Preparation is solution to a successful SAP GRC implementation, regardless of any module the organization want to implement, be it SAP GRC Access Control, SAP GRC Process control, or SAP GRC Enterprise Risk Management, Business integrity screening, etc.

Our SAP GRC Planning and Preparation services are tailored to help our clients in the following ways:

Developing a business case supporting their investment in SAP GRC

Preparing an integrated implementation approach detailing the SAP GRC products to deploy.

Or SAP GRC Enterprise Risk Management, Business integrity screening, etc.

The activities and resources required to deploy that client specific GRC product and functionality.

It does not matter the module of SAP GRC an organization is implementing, the implementations require various skills.
Our team has various skill sets and experience required to lead and deliver any organization’s SAP GRC Implementation. Knowledge of broad range of compliance initiatives, SAP technical expertise and understanding of business processes to mention but just a few.
Our SAP GRC implementation services cover all phases of a SAP GRC deployment for GRC Access Control, SAP GRC Process control, or SAP GRC Enterprise Risk Management, Business integrity screening, etc.

Project management and planning:

Technical installation

Business blueprinting

Functional configuration

Testing

Training, and

Post go-live support.

Our SAP GRC implementation accelerators include:

Best-practice SOD Rule sets

Packaged BC-Sets to automate basic configuration settings

Custom SAP GRC Reporting Database

SAP GRC Data Integrity Checker

SOD Remediation Accelerator Macro

Not all Company implements the full modules in SAP GRC products during the first implementation. Whichever modules want to implementing be it GRC Access Control, SAP GRC Process control, or SAP GRC Enterprise Risk Management, Business integrity screening, etc.

IRSL SAP GRC Enhancements and Optimization services are designed for customer’s that:

Have already implemented SAP GRC and plan to implement additional functionality or that wishes to optimize their existing SAP GRC deployment.

IRSL’s resources assist organizations in the following areas:

Scoping and deploying new functionality to enhance and add value to the SAP GRC product suite

Identifying technical or process related inefficiencies

Providing resolutions in order to optimize the organizations SAP GRC deployment, and

Implementing the resolutions to optimize the organization’s existing SAP GRC solution.

IRSL support clients with performing SAP GRC Upgrades from former versions to the latest SAP GRC software. In addition to the technical upgrade, we also provide a service to prepare a business case and cost benefit analysis related to the scope of the upgrade process.
IRSL resources have experience with SAP GRC Upgrades from SAP GRC 5.xx to SAP GRC 10.1 Our resources leverage IRSL SAP GRC Upgrade methodology to ensure that customers understand the specific benefits, costs, and internal resource requirements required to perform an SAP GRC Upgrade.

Our methodology includes the following activities:

Performing hardware sizing analysis to determine additional hardware costs if applicable.

Reviewing all functional and technical enhancements in the new version with the customer.

Identifying and scoping the level of effort of incorporating relevant enhancements into the upgrade.

Preparing a detailed project plan with both internal and external resource allocations.

Performing the technical upgrade.

Performing the post upgrade configuration.

Configuring new functionality as required

Providing testing plans.

Providing test scenarios.

Providing detail training materials

Delivering detail training courses to key stakeholders.

Providing post implementation support.

IRSL services target customers with a desire to mitigate project risks associated with SAP GRC implementations and require an assessment of the implementation prior to go-live. We also work with customers that have already deployed SAP GRC and are experiencing issues and dissatisfaction after go-live.
Our assessment reviews the SAP GRC rule set, configuration and documentation and gives organizations the reassurance of having an independent third party review.

SAP GRC Managed Services

SAP GRC is complex as it relates to both technology and business processes. As such, many organizations find it difficult to hire and retain in house consultant with the appropriate skill to manage their SAP GRC activities effectively.
With the help of our SAP GRC Managed Services, we provide our clients with our resources who work transparently with the organization’s SAP GRC team and provide the skill sets that are so difficult to find in the market today.
We offer a number of different on-site/off-site support to meet the clients’ specific needs, ranging from performing very specific SAP GRC tasks to complete outsourcing of an organization’s SAP GRC activities.

IRSL Partners will collaborate with an organization’s key SAP GRC stakeholders and perform the following activities:

Determine the organization’s SAP GRC Managed Services needs and requirements.

Optimally align the organization’s requirements with our resources.

Clearly define the responsibilities of the organization’s internal resources and our resources.

Prepare service level agreements for the activities to be performed by our team to ensure accountability.

Our SAP GRC Independent Verification and Validation Service targets clients that desire to have an independent unbiased opinion on whether or not their SAP GRC project objectives, requirements, and goals are being met by the organization’s SAP GRC integration partner.
IRSL team leverage our SAP GRC Independent Verification and Validation review methodology to perform specific activities in each of the ASAP phases. Some of these activities are listed below for each phase of the ASAP methodology.

Project Preparation

Interview organization’s project manager.

Interview integrator’s project manager.

Review Project Charter.

Review Project Plan.

Review Other Relevant Project Documentation.

Prepare Project Preparation Phase Findings and Recommendations Report.

Inteviews

Interview integrator’s key project team members.

Review as-is and to-be GRC process models.

Review GRC data migration requirements as required.

Review final Business Blueprint.

Prepare Blueprinting Phase Findings and Recommendations Report Business Blueprinting.

Realizations

Interview organization’s members of testing team.

Interview integrator’s development testers.

Review configuration documentation.

Validate configuration settings as required.

Verify data integrity.

Prepare Realization Findings and Recommendations Report.

Final

Verify training courses adequately prepared the end users.

Review cutover and migration plans.

Review go-live support plan.

Review Other Relevant Documentation.

Prepare Final Preparation Phase Findings and Recommendations Report.

Our Packaged SAP Role Design contains predefined roles covering over 80% of the functionality in a SAP ECC environment as well as all functionalities in CRM, SRM,PLM,SRM,MM,FICO, BI,etc.
IRSL GRC SAP Roles are designed using a risk based task oriented approach that provides an organization maximum flexibility in assigning high risk access to end users while maintaining simplicity when assigning transactions classified as low risk.

TOOLSET ACCELERATORS

IRSL has developed a pre-configured Risk Based Role Design, specifically designed to:

1.

Web and mobile-based, the portal provides the ability to monitor all pre-product related activities. It intuitively re-schedules dependent and successor activities based on changes to the original plan and is equipped with collaborative features such as chat and automated email alerts.

2.

The Master Data Accelerator helps create SAP AFS/IS Retail Master Data faster, with the option of uploading bulk data from a legacy system and in-built rules to convert raw data into SAP-ready Master Data.

3.

The Available to Sell (ATS) tool empowers salespeople and inventory managers with insight into current inventory and stock levels so they can make informed decisions regarding the availability of products from one centralized view.

Our highly skilled resources leverage our SAP Role Design Review database to efficiently extract and process an organization’s SAP security data. The SAP Role Design Review database contains scripts that analyze the SAP security data in order to identify:

The assignment of sensitive business transactions to end users and roles.

The assignment of sensitive administrative transactions to end users and roles.

The assignment of sensitive authorization objects within roles.

The manual insertion of authorization object S_TCODE for transaction access.

The quality of the design based on user usage compared to user access.

The adequacy of naming conventions.

The assignment of organizational access.

The usage of manual authorization changes in Roles.

Table USOBT_C maintenance through transaction code SU24.

Direct profile assignments to end users.

Unassigned roles in Production.

Create and change activities assigned in display and reporting roles.

IRSL has more than 30 customers across West African countries. Search for stories and videos by industry, solution, region, topic, or business size to find out how companies like yours are using our software and technology.

The implementation of compliance software such as SAP GRC, the discovery of fraudulent activities or even a major system outage due to inappropriate privileged access. Whatever the reason, we are here to work with you. For role redesigns our team can quickly determine the most effective and efficient approach to fixing the existing Role Design.