Introduction of SAP Governance, Risk & Compliance (GRC)

Authorization management, especially critical access and segregation of duties (SoD), is a central focus of audits. Many companies therefore implement central solutions to technically support or control these processes. The global ERP system is particularly important here. Introducing SAP Governance, Risk & Compliance (GRC) has become an integral part of the SAP lifecycle, as it supports processes such as change management centrally and in a system-oriented way. As technical expert and project manager, QFINITY^∞ is introducing SAP CHaRM (Change Request Management) for various SAP systems around the world at one of the leading pharmaceutical manufacturers.