Using S/4 HANA and need guidance on securing business operations?

We understand the complexities of SAP S/4HANA security and authorization. We can streamline role design and buidling processes time by 35% using a proven methodology. Our team, have successfully completed over 20+ S/4HANA security projects.

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SAP S/4 Hana Security - Roles & authorization best practices ready to use

At GRC Advisory we know that you want to secure your business operations to ensure SAP data has robust protection, streamlines security business operations, and meets compliance standards set by external auditors

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Increase the competences and knowledge of your employees in the area of SAP security & authorization, foundation of GRC systems (SAP GRC, smart GRC, RSA Acher®eGRC), personal data protection (GPDR / ILM). Checkout our trainings available also in on-line classes.

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Training and education

SAP GRC Access Control - Gain complete control over the access management process

GRC Advisory with 15 years of SAP GRC implementation experience, we serve the largest clients in Poland, including Grupa Azoty, PKN Orlen, Grupa Lotos, and P4. Our team boasts 10 certified GRC Access Control consultants.

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RSA Archer - addressed to managing the most important areas of business risks

Expand the Governance Risk and Compliance program with a full set of multidisciplinary risk management solutions and one configurable, integrated software platform.

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GDPR - accurate cataloging of personal data

The activity of enterprises on the market is regulated by a wide variety of legal acts, laws, etc. In order to meet the growing and more complex requirements regarding the protection of personal data ...

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Competences

GRC Solutions

Delivery and implementation of leading GRC software (SAP GRC, RSA Archer, smartGRC). Successfully completed numerous implementation projects for polish and international companies. We also provide advisory and training in GRC, risk management, access control and BCP.

SAP Security & License

Design i re-design of SAP role concept, based on our prioprietary business role catalogue, with strong emphasis on SoD and GDPR. Implementation of dedicated SAP license management tools
(SnowSoftware). Dedicated trainings and outsourcing model for support.

Segregation of Duties / SoD

We conduct workshops with business representatives to identify SoD risks, preparation of SoD matrices. Implementation of dedicated supporting software for access management and SoD
(SAP GRC Access Control, smartSoD). Providing SoD analysis in SaaS model.

GDPR Compliance Support

Dedicated training regarding GDPR for business and IT/Security departments. Implementation of supporting tools for SAP systems (SAP ILM), process and repository management
(RSA Archer Data Governanace, Privacy Program).

Discover our products

::smartSoD

smartSoD is one of the most advanced and innovative solution dedicated to perform preventive simulations and periodic privilege audits from the sensitive transactions access and SoD conflicts analysis perspective. Due to dedicated mechanisms built in the application, the SoD conflicts analysis works in the business activity layer and is used to interpret the conflicts in all critical IT systems of a company via interface mechanisms (called connectors).

::smartWorkFlow

smartWorkFlow module supports managing user access process in systems and other business applications. With the help of this tool your company can automate process of assigning and removing access to business systems. The key advantage is the ability to collect information about the SoD risks connected with the implementation of a specific user request. Thanks to SoD risk analysis business owners can make more efficient, accurate and better controlled user access decisions regarding accepted permissions.

New access risks, new SoD matrix – How S/4HANA changes the approach to Segregation of Duties

New in smartGRC: Artificial Intelligence for Smarter Risk and Compliance Management

Morocco 2025 – Team Integration and Inspiration with GRC Advisory

Competences

GRC Solutions

SAP Security & License

Segregation of Duties / SoD

GDPR Compliance Support

Discover our products

::smartSoD

::smartWorkFlow

New access risks, new SoD matrix – How S/4HANA changes the approach to Segregation of Duties

New in smartGRC: Artificial Intelligence for Smarter Risk and Compliance Management

Morocco 2025 – Team Integration and Inspiration with GRC Advisory

Case Study: “Disappearing Request” – when SAP GRC says YES and the database says NO

Transition from SAP FUE to PUPM – Revolution or Evolution?

Authorizations without surprises – how to prepare for the new SAP S/4HANA Public Cloud release?

Are you planning to implement GRC?

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Case Study: “Disappearing Request” – when SAP GRC says YES and the database says NO

Transition from SAP FUE to PUPM – Revolution or Evolution?

Authorizations without surprises – how to prepare for the new SAP S/4HANA Public Cloud release?

SAP GRC

SAP Security & Authorizations

SAP GRC

SAP Security & Authorizations