


smartGRC - all authorization risks under control
Invite smartGRC application to Your company.
Manage role and authorizations, reduce access risks, stay smart!



for admins and system consultants
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System access without segregation of duties risks
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SoD matrix and critical accesses
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for business and IT users
Its application engine empowers the assessment of user authorization for critical transactions, addressing both business and technical considerations. The integrated reports enable a dual approach: assessing risks from a business viewpoint (identifying the risk) and from a technical standpoint (determining necessary authorization adjustments).
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Periodic user access review
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smartGRC – choose the best deployment model
3 main options:

Off-line results analysis
Conditions to choose:
Urgent requirement for information regarding the state of authorizations in the SAP system
The need for authorization diagnosis without the requirement of an additional system installation
Constrained budget
Absence of dedicated infrastructure
Benefits
Reduced time to achieve results
No installation required
Reduced initial cost

Installation
on premise
Conditions to choose:
The need for regular redundant access risk analysis
Requirement for authorization process support
Taking control over elevated system access
Requirement for periodic reviews
Benefits
Increased return on investment
Long-term cost reduction
Independence from supplier

Cloud
(AWS, Azure, GCP)
Conditions to choose:
Insufficient installation capacity or infrastructure
Insufficient IT resources to manage databases and web servers
Urgent requirement for application
Less emphasis on cost
Benefits
Use it as needed
GRC as a SaaS service
Reduced installation time
WHY SMARTGRC?
The core of our knowledge and experience from SAP security projects is embedded in the DNA of the smartGRC application
For over 12 years, we’ve been auditing and advising clients on SAP Security & Authorization. Every innovative solution to address challenges in these areas is integrated into new functionalities for the smartGRC product. Our hands-on experience with diverse GRC solutions has given us insights into their strengths and weaknesses, guiding our design approach for smartGRC.
CASE STUDY
The GRC team focuses on projects related to role security and authorization
Learn more about our projects and their implementations
We provide support in the management of authorizations with no segregation of duties (SoD) risks
Select the support area that aligns with your current requirements:
Periodic review of authorizations in both SAP and domain-specific systems using the XML format.
It provides controlled system risk access for SAP consultants and administrators while remaining audit-friendly.
Segregation of Duties (SoD) risks database accessible upon software installation for access risk remediation.

Benefit from the assistance of the experts in the Security & Authorizations field!
Elevate your organization’s security with smartGRC.
Discover how to achieve key security goals for Your business.

OUR CUSTOMERS:












