GRC implementations and support

Our Governances Risk and Compliance experts help clients to extract maximum value out of the GRC product in Access Control and Process Control scopes. We provide GRC implantations services with special focus on controlling authorization risks in ERP products and solutions.

We have experts delivering solutions in below modules.

1. Access Control  

•  Access Risk Analysis with Ruleset design, Risk identifications and Controls.
•  Access Request Management with workflow definitions
•  Role Management and integration with ERP role builds
•  Emergency Access Management with automated workflows

2. Process Control

Automated Control monitoring and integration with organizational risk management