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  • Security, Governance, Risk and Compliance SAP Solution Extensions
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Following are the Solution Extensions from SAP covering the GRC and Security domain:

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SAP Access Violation Management by Greenlight enables you to assess the financial exposure business processes and transactions have on the organization. With exception-based access violation monitoring and centralized and standardized processes, you can automate violation identification and review, streamline access-risk processes, and cut governance costs.

Business objectives:

  • Enable centralized and standardized processes across business applications and IT systems
  • Automate identification and review of actual access violation
  • Summarize the financial dollar impact of actual violations

System features: 

  • Summarization of the financial dollar value of access violations
  • Alerts for business owners only when exceptions occur
  • Comprehensive library of automated SoD controls
  • Intuitive interface designed for business users
  • Extension of the functionality of the SAP Access Control application

Business and IT benefits:

  • Gain a clear understanding of cost of access violations and impact on the organization
  • Reduce manual control efforts and eliminate false positives
  • Centrally track investigation and resolution of access violations
  • Give business users ownership of remediation activities

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SAP Regulation Management by Greenlight enables organizations to confidently assess and respond to regulatory changes, accelerate compliance with new and changing regulatory mandates, and expand controls automation across different domains.

Business objectives:

  • Establish accountability and unify regulatory requirements across key stakeholders
  • Align regulatory requirements with internal control activities and operations
  • Automate execution and testing of controls across enterprise systems

 System features:

  • Provides a single authoritative source for regulatory alerts and requirement intake
  • Supports an interactive regulation-to-control(s) mapping process
  • Enforces version control and delta change management
  • Identifies compliance gaps in meeting new or changed regulatory requirements
  • Prioritizes business and IT impact
  • Integrates with SAP Access Control and SAP Process Control for centralized access governance and extended controls automation

 Business and IT benefits:

  • Centrally manage and report on regulatory and compliance requirements across the organization
  • Standardize and rationalize regulatory requirements
  • Reduce cost and risk associated with regulatory control redundancy
  • Enable end-to-end regulatory compliance process auditability
  • Gain visibility into compliance with regulatory mandates, and the financial impact associated with access violations, through dashboards and report

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SAP Enterprise Digital Rights Management by NextLabs protects data across today’s extended enterprise. Data can be protected in any file type and can be accessed from any device. Protected files can be viewed from a web browser, without the need to install client software.

Business objectives:

  • Establish a collaboration ecosystem to handleex-sharing requirements
  • Sharesecurely with the extended enterprise
  • Enable both rich collaboration and on-demand viewing
  • Access data safely anytime, anywhere, and on any device

Key features:

  • Dynamic application of multiple security policies to a single
  • Evaluation of
  • Support for any file type, including source code, 2D and 3D CAD, and SAP 3D Visual Enterprise applications
  • Protection for data sharing in public cloud and software-as-a-service applications
  • Integration into SAP enterprise applications

Business and IT benefits:

  • Collaborate safelyecosystem partners and mobile employees
  • Centralize control of data-sharing policies with robust auditing and reporting
  • Maintain fullexternal sharing

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SAP Dynamic Authorization Management by NextLabs provides secure access to sensitive data across business networks, whether that data is attached to a transaction or a business communication. The software enables employees and external partners to share critical information, encouraging collaboration and co-innovation, and boosting productivity. It helps streamline data-access processes and compliance with regulations for access control.

Business objectives:

  • Control and secure access to critical enterprise data
  • Enable the global sharing of information necessary for designing
    best-in-class products
  • Safeguard vital corporate intellectual property while meeting regulatory
    requirements

System features:

  • Sophisticated access-control functionality based on attributes such as nationality location, and device
  • Centralized management of access-control policies with intuitive graphical interfaces
  • Automated tagging of sensitive enterprise data
  • Compliance reporting on access to critical enterprise data in SAP
    applications

Business and IT benefits:

  • Enable secure collaboration across the business network
  • Enhance compliance by enforcing data-access and sharing policies
  • Establish consistent access-control policies across SAP applications enterprise-wide
  • Simplify compliance reporting

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