GRC Solutions & Integration

Plan, Build, Run. Turning your vision into bits and bytes is an exciting endeavor!

GRC Implementation Services:

Customer requirements are our top priority when it comes to working out individual solutions for automation of Governance, Risk and Compliance (GRC) processes and supporting the three lines of defense organization (3 LoD). With over 30 SAP GRC Go Lives during the last 15 years and zero failures, we help you to get maximum value out of the following solutions:

  • SAP GRC Suite: Access Control, Process Control, Risk Management
  • Part of the SAP GRC Suite from v.2026 on: SAP Audit Management
  • SAP Tax Compliance
  • SAP Business Integrity Screening
  • SAP UI Data Protection Masking, and SAP UI Data Protection Logging

What we can do for you

We can share success stories and arrange exchanges with reference customers so you can benefit from proven experience and best practices.

Our process and content accelerators, productized enhancements, and certified SAP GRC add ons increase efficiency, add flexibility, and overcome standard software limitations.

Our specialty is monitoring automation for risks and controls in SAP, supported by the Continuous Controls Monitoring (CCM) framework in SAP GRC. We help you get maximum value by offering:

  1. Riscomp repository with 200+ CCM scenarios for IT and business risks
  2. Riscomp Monitoring App to cover critical IT risks in SAP (see flyer)
  3. Integration using SAP Integration Suite for SAP Cloud and non SAP solutions

Ways to approach a GRC Project

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A PoC approach is highly recommended if you are starting from scratch. We help shape your GRC implementation to minimize project risk and ensure high user acceptance.

What makes our services different:

  • Our approach takes into consideration the three key GRC dimensions driving the success of your initiative: processes, content and technology.
  • We offer a flexible balance between taking over an entire implementation and a coaching concept that ensures good knowledge transfer.
  • Certified SAP developers with GRC expertise are part of our team.
  • Our top priority is keeping your GRC solution running smoothly even after the project is completed. We do this by offering you application support or, with individual training, getting up-to-speed so you can keep things running yourself.

Our GRC Facilitators:

We have been delivering GRC implementation services for over 15 years, and in that time various solutions have been developed to address most relevant challenges shared by all SAP GRC customers. The most significant of these that we offer include:

  • Upgrade and Migration to SAP GRC for HANA 1.0 (SAP GRC 2026)
  • Framework Update Apps for SAP GRC
  • Fiori Analytics and Dashboards for SAP GRC
  • Best Practice CCM Scenarios and SoD Rules

  • Cybersecurity / IT Risk Focus:

    Our solutions and expertise help scoring efficiencies and synergies by covering most relevant regulations in the areas of financial, non-financial and cybersecurity compliance.