SAP GRC Implementation for Agro Industry

Global agri-business implements GRC solution to enable SOX compliance and streamline user-access control.

Client
The client is a leading agri-business operating from seed to shelf, supplying food etc worldwide.

Industry
Retail

The Client

The Client is a leading global agri-business operating from seed to shelf, supplying food and industrial raw materials to large number of customers worldwide. It has built leadership position in several platforms, including cocoa, coffee, edible nuts, and spices etc.

The Challenge

  • High number of duplications in roles due to Org level restrictions.
  • Risk of Segregation of Duty (SoD) conflicts in roles.
  • Difficult to manage SAP user access in scale.
  • Complex IT SOX Audit.

The Solution

  • SAP Security Role Design and Configuration for Proper SoD adhere to GRC Ruleset.
  • GRC Access Control Implementation:
    • GRC Access risk analysis implementation.
    • GRC Access Request Management implementation.
    • GRC Emergency access Management.

The Benefits

  • Streamlined SAP access with proper segregation of duties.
  • Easy to assign task based roles for proper SODs.
  • Better visibility for organization to align Business roles for various positions.
  • Helping with Enabler role providing org level access for business across locations.
  • Keep track of Audit logs in production environment by emergency access management module.
  • Automated workflow for SAP user access.