Functions of SAP GRC Access Control

The SAP GRC Access Control includes the Virsa Compliance Calibrator application for SAP, the Virsa Role Expert application for SAP, the Virsa Firefighter application for SAP, and the Virsa Access Enforcer application for SAP. When deployed together, they provide an end-to-end Access Control solution that addresses the following areas:

• Risk detection

SAP applications for Access Control detect even the most obscure access and authorization risks across SAP and non-SAP applications, providing protection against every potential source of risk, including segregation of duties and transaction monitoring.

• Risk remediation and mitigation

These applications for access and authorization control enable fast, efficient remediation and mitigation of access and authorization risks by automating workflows and enabling collaboration among business and technical users.

• Reporting

The applications deliver the comprehensive reports and role-based dashboards businesses need to monitor the performance of compliance initiatives and to take action as needed.

• Risk prevention

Once access and authorization risks have been remediate, only SAP applications for Access Control can prevent new risks from entering a production system. By empowering business users to check for risks in real time and automating user administration, the applications make risk prevention a continuous, proactive process.