Challenges & Solution
REDPOT GRC as the Solution
Challenge
Budgetary and Timeline constraints
The organization required a robust governance and compliance solution but struggled with the extensive time and effort associated with a full SAP GRC implementation. Given these challenges, they sought an interim solution that could quickly deliver insights and establish a clear compliance framework.
Non-reactory Compliance:
REDPOT GRC provided an ideal non-invasive compliance tool to bridge the gap. With its external deployment approach, the solution allowed the customer to configure conflicting transactions, roles, tables, and parameters without altering their SAP landscape. This enabled them to monitor segregation of duties (SoD), identify potential breaches, and evaluate compliance measures across multiple SAP systems within their landscape.
The customer utilized REDPOT GRC to build a detailed blueprint of their governance requirements. This included identifying non-compliant roles, inactive users, and standard profile violations, as well as analyzing transactional patterns to enhance transparency and accountability. The single-interface design simplified the process, making it easy to validate user roles and transactional trends across systems.
REDPOT Advantage
Results
Conclusion
By opting for REDPOT GRC as an interim solution, the organization successfully addressed its immediate compliance needs while preparing for a future SAP GRC deployment. This approach minimized costs, expedited the process, and provided valuable insights, enabling the company to make informed decisions for the next phase of their governance strategy.