SAP

• Assessment - Initial detailed gap analysis & scope of the project
• Solution Architecture
• Solution Development, Deployment, and Testing
• Remote support including:
  • User SOD conflict by-weekly analysis
  • By-weekly mitigation of SODs
  • Resolution of SODs
  • Administration of Emergency Access
  • Monthly audit log analysis & issue resolution
  • Provide monthly security reports for audits & archival purposes

• GRC Access control
• GRC Risk Management (Financial)
• GRC Emergency Access Management

• SAP ERP with GRC 10.1
• SAP ERP Suite on HANA with GRC 10.1
• SAP on HANA S/4 with GRC 12.0
• SAP ERP with a third-party security solution
• SAP ERP with a SPS provided security solution & support

SAP Customer Data Cloud

Turn anonymous visitors into loyal customers. Offer seamless engagements, build trust, and deliver personalized digital experiences to businesses, partners, and customers with SAP Customer Data Cloud (formerly Gigya solutions).

SAP Cloud Identity Access Governance

SAP Cloud Identity Access Governance offers simple, seamless, and adaptive access control. It makes access governance easier and minimizes access risk and the potential for mistakes, misuse, or financial loss. It features a suite of purpose-built, integrated cloud services to deliver a seamless user experience in complex cloud and on-premise environments while supporting key compliance requirements.

SAP Data Privacy Integration

SAP Data Privacy Integration is a service available on SAP Business Technology Platform that provides capabilities for managing the privacy of personal data in end-to-end business processes, including those enabled by SAP’s Intelligent Suite or any other applications that integrate with the service. Its features can help organizations fulfill data privacy requests and adhere to data privacy regulations, and include centralized configuration and management of business purposes, information reporting and retrieval, and data deletion functionality.

SAP Data Retention Manager

What does it take to delete personal data from a business application? Organizations today are subjected to various regulations impacting the purpose and duration for which businesses might need to process and retain personal data. SAP Data Retention Manager service can help tackle the deletion dilemma for your custom applications that are built on SAP Business Technology Platform, irrespective of the data model they use.