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SAP GRC PAM - Product Availability Matrix General Information Analyze Risk Use a comprehensive, predefined rule set Perform cross-system analysis for
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GRC Components SAP GRC Major Components SAP GRC Risk Management Formal integration of risk management with strategy Repeatable framework to analyze an
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SAP GRC Terminology GRC - Governance, Risk, and Compliance Risks SOD Risks - Critical combination of 2 or more specific activities Sensitive Access Ri
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SAP GRC Version History Part 1 Version 10.0 - Access Risk Analysis 5.3 - Risk Analysis and Remediation 4.0 - Compliance Calibrator Version 10.0 - Acce
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What is new in GRC 10? Focus Area What Does It Do? What Is the Value? Access Control Harmonization Unifies all AC capabilities on a standardized ABAP
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Why do we need GRC? The Disciplines of GRC WHY? Today's Environment Many companies are facing an increase in compliace issues, regulatory scrutiny and
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SAP GRC Overview What is SAP GRC？ Governance， Risk， and Compliance Governance, Risk, and Compliance, almost always referred to as GRC. The goal of GRC
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