GRC Access Control SmartStart

Challenge: Improve your ability to protect information, prevent fraud and minimise compliance time and cost.

Oxygen, a DXC Technologies Company’s GRC Access Control SmartStart Solution provides end-to-end automation that documents, detects, remediates, mitigates and prevents access and authorisation risks. Enabling proper segregation of duties lowers compliance costs, reduces risk and drives better business performance.

Oxygen, a DXC Technologies Company’s GRC Access Control SmartStart Solution is a rapid deployment package that provides everything you need to get started with GRC Access Control:

  • Installation of SAP GRC Access Control 5.3
  • Configuration of Risk Analysis and Remediation, Superuser Privilege Management and Compliant User Provisioning
  • Risk Analysis of your current SAP security roles with practical advice on how to address any issues identified
  • Demonstration of the capabilities of Complaint User Provisioning through creation of an approval workflow
  • Roadmap for full optimisation and utilisation of SAP GRC Access Control

The Oxygen, a DXC Technologies Company GRC Access Control SmartStart Solution will ensure that you maximise your return on investment by providing:

  1. Rapid deployment
  2. Identification of segregation of duties issues in security roles
  3. Automation of approval and role provisioning

Typical challenges:

  • Public Sector: Financial Statements Audit – Australian National Audit Office findings
  • Responding to the Government’s reform agenda in order to meet key efficiency goals
  • Private Sector:Sarbannes Oxley / JSOX Compliance

Common Problems:

  • Support/Technical Teams – excessive access
  • Segregation of duties issues
  • User provisioning controls and processes
  • Managing system access across increasingly complex SAP landscapes
  • Lack of oversight – stakeholders unaware of potential risks

Realisable benefits:

Move from manual, resource intensive control activities to embedded and automated control processes.Increase business performance by integrating SAP GRC Access Control with your existingSAP landscape to simplify security tasks and reduce your total cost of ownership:

  • Evaluate and manage business risks
  • Implement financial & operational controls embedded within business processes
  • Provide a transparent, reportable environment for stakeholders
  • Implement regulatory and strategy-based controls and corporate policy
  • Provide corporate accountability with evidence that your organisation is conducting operations effectively, and responsibly

People, technology, process – the SmartStart approach:
With Oxygen, a DXC Technologies Company’s SmartStart GRC Access Control solution you benefit from the combination of SAP software, a proven entry point for your GRC journey and Oxygen, a DXC Technologies Company’s implementation experience.

Oxygen, a DXC Technologies Company’s solution can provide a proof of concept for your organisation’s evaluation including a temporary SAP license for the software; or it can provide a single instance with the knowledge and documentation required for you to fully implement a GRC Access Control solution across your entire SAP landscape.

Our complete solution includes system configuration and training material to ensure your entire organisation is brought on a journey with people not technology leading the way.

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