Access Control
Requests, analysis and roles.
- Access requests (ARM)
- Risk analysis (ARA)
- Business roles (BRM)
- Periodic user reviews
SAP GRC · Support and evolution
SAP GRC implementation and support: access, risk and controls ready for audit
Implementation, support, enhancements and administration for SAP GRC Access Control, Process Control and Risk Management, covering segregation of duties rules, emergency access and approval workflows, handled by consultants who know your SAP. We don’t resell licenses: we implement, enhance and support.
Access ControlSegregation of dutiesCloud IAG
5GRC areas we cover
L1 · L2 · L3tiered support
ECC · S/4connected systems
Monthlyaccess and risk report
Who provides SAP GRC support for companies in Latin America and the US?
Discovery Partners provides SAP GRC support and enhancements for companies in Mexico, Colombia, Peru, Costa Rica, Guatemala, the United States, the Dominican Republic, Puerto Rico and Venezuela.
- Tiered help desk and ongoing enhancements.
- Integration with SAP S/4HANA and ECC by the same team.
- Nearshore consultants working in US time zones. See also SAP support.
Coverage
The SAP GRC areas we cover
From day-to-day operations to whatever the original implementation left unfinished.
Emergency access
Firefighter without audit surprises.
- EAM configuration
- Log reviews
- Approval workflows
- Owners and controllers
Segregation of duties
The rule set that usually falls out of date.
- SoD rules and risks
- Mitigating controls
- Conflict cleanup
- Audit-ready reports
Process Control and Risk Management
Controls and risks with evidence.
- Controls and testing
- Certifications
- Risk register
- Response plans
Integration and evolution
GRC connected to all your systems.
- ECC and S/4HANA connectors
- SAP Cloud Identity Access Governance
- Version upgrades
- Job and sync monitoring
Process
How we step into a SAP GRC operation
- ReviewWhich GRC components are active, the state of the risk matrix and which audit findings are open.
- PrioritiesWe prioritize by risk: critical conflicts, emergency access and requests that get stuck.
- ExecutionIterative enhancements, with internal audit and security at the table, not just IT.
- OperationsOngoing support, sync monitoring and a monthly access and risk report.
Engagement models
Choose how to work with us
Monthly managed service
Ongoing support with agreed service levels, interface monitoring and a monthly report.
Hour bank
Capacity for variable demand: specific enhancements and configuration changes.
Dedicated consultant
A SAP GRC specialist embedded in your team, for as long as needed.
FAQ
SAP GRC support: frequently asked questions
Do you support SAP GRC connected to ECC and S/4HANA?
Yes. We support GRC with connected ECC and S/4HANA systems, including connectors, user and role synchronization, and the changes needed when the ERP version changes.
Can you clean up segregation of duties conflicts before an audit?
Yes. We review the risk matrix, identify real conflicts, propose role redesign or mitigating controls, and leave reports audit can review.
GRC on-premise or SAP Cloud Identity Access Governance?
It depends on your system landscape and your SAP contract. We help you assess the path and, if you decide to move, plan the transition without stopping access requests.
How is SAP GRC support contracted?
As a monthly managed service, an hour bank or a dedicated consultant. You get a proposal within 24 business hours.
· Discovery Partners
