GRC Access Control
The GRC Access Control application enhances financial management by automating user provisioning and ensuring compliance with access governance. It allows for real-time detection of access violations, self-service requests, and risk analysis, while enabling periodic reviews and controlled temporary access. This solution integrates seamlessly with SAP and third-party systems.
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Top GRC Access Control Features
- Automated user provisioning
- Embedded compliance checks
- Immediate access violation detection
- Self-service access requests
- Workflow-driven approval processes
- Segregation of duties analysis
- Risk mitigation embedding
- Cloud or on-premise deployment
- Automated user access reviews
- Temporary super-user status
- Customizable compliance roles
- Third-party system integration
- Periodic access compliance reviews
- Controlled emergency access monitoring
- Comprehensive configuration guide
- IT landscape integration
- Long-term support plans
- Continuous improvement support
- Expert consulting services
- Holistic service and support plans.
