SAP GRC Implementation
SAP's governance, risk, and compliance (GRC) solutions enable companies to standardise and control their key operational security processes, while helping to mitigate loss and facilitate adherence to regulatory guidelines. At Turnkey Consulting, we offer comprehensive implementation and project management services that help GRC customers to accelerate the realisation of these benefits, while maximising return on their investment.
Our suite of services offers complete, end-to-end GRC delivery. Additionally, our services are performed by some of today's most skilled consultants, who have extensive experience working with core SAP components, as well as GRC.
Risk Analysis and Remediation (Compliance Calibrator)
Our consultants are well versed in the various versions of Risk Analysis and Remediation (RAR) and Compliance Calibrator. This broad knowledge can be leveraged to provide you with the advice and guidance you need to create the right strategy for your deployment, and to effectively support all phases of your project, including:
- Design, implementation, and piloting
- Rule customisation and control mitigation
- Post-analysis remediation
- End user training
Download Segregation of Duties PDF
Superuser Privilege Management (Firefighter)
The Superuser Privilege Management (SPM) tool allows super user access to be made available quickly and effectively whilst ensuring a complete audit trail of super user activities. At Turnkey Consulting we have enhanced our KeyMethod™ methodology to include a quick deployment of SPM for the following scenarios:
- SAP customer support access (OSS)
- Emergency support user access
- Emergency business user access
Combining this with our best practice SAP support roles and support risk and controls framework enables our customers to deploy SPM to their organisations quickly and effectively.
Download Emergency Access Procedures PDF
Compliant User Provisioning (Access Enforcer)
Compliant User Provisioning (CUP) has a greater impact on end users than any other GRC module. Therefore, it's critical that the implementation is handled right the first time. Our SAP security and GRC consultants have in-depth expertise in all modules and industry sectors. As a result, they can offer assistance in every aspect of your project - from technical architecture to workflow design - to help ensure that your users derive optimum value from your solution.
Download Compliant User Access Provisioning PDF
Enterprise Role Management (Role Expert)
Our unique KeyMethod™ approach has been adapted to meet the specific needs of GRC customers. Through seamless integration of Enterprise Role Management (ERM) with SAP security, we can provide your business with a security environment that is standardised and fully compliant. Our consultants will guide you through the entire tool installation, incorporating best practices into the role definition framework. As a result, your organisation can take full advantage of all of the efficiencies that ERM can provide.
SAP Process Controls
With SAP Process Controls, you can automate your SAP security processes, and allow your managers to focus on running your business, rather than monitoring it. All controls are consolidated into a single, intuitive dashboard. So, exceptions can be viewed in real time, and issues can be proactively prevented.
Our extensive in-house knowledge of business process controls within the SAP environment places Turnkey Consulting in a unique position to help customers take maximum advantage of the SAP Process Controls tool. Our consultants can simplify and accelerate your SAP Process Controls deployment, overseeing your project from start to finish - from strategy development through customisation and remediation.
Download Process Control Solutions PDF
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