Business Owner:
Approve risks for Monitoring and identify suitable reports for mitigation
Approve remediation for user access and roles
Actively participate in role design and changes
Approve or reject the risks based on business area
SAP Security Administrator:
Managing the GRC tool and Sap role management Process
Advising the Business owner on the mitigation options
Design SOD rules to identify risk conditions
Customize GRC rules to fit the business requirement
Analyze and remediate roles based on client’s requirement
Audit Group
Monitor the risk in the production
Design the approval and documentation of Mitigation controls
Perform periodic testing of the Mitigation controls
Examine execution of the controls at the agreed upon interval by the Team
GRC Admin Group
Manages the changes to the GRC Rule set
Controls software upgrades and Patches
Access Request also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409
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