SAP grc access control

The SAP GRC Access Control lets you move beyond manual processes for managing access risk. SAP Access Control can help you automatically detect, remediate, and ultimately prevent access risk violations – no matter what your industry or the size of your business is. Get real-time visibility into your current risk position, and confidently reduce unauthorized access, fraud, and the cost of compliance.

Access to governance software automates user provisioning and that can help you certify access, embed preventative policy checks, and monitor reviews of emergency access activities – all with a minimal support from IT. 

  • Automatically detect and remediate access risk violations across SAP and non-SAP  systems
  • Embed compliance checks and mandatory risk mitigation into business processes
  • Empower users with self-service, workflow-driven access requests and approvals
  • Automate reviews of user access, role authorizations, risk violations, and control assignments
  • Efficiently manage super-user access controls with a centralized, closed-loop process
  • Create a comprehensive audit trail of user and role-based access control activities


Automation of control is a Key approach to improving efficiencies around business processes, enhancing visibilities of business risks and increasing operational efficiency. Organizations looking to invest in SAP Process Control (SAP PC) as a part of their investments in SAP governance, risk and compliance (GRC) can overcome a wide range of compliance challenges, operational control and business process by enabling:

  • Risk Reduction – By sending automatic notifications when exceptions occur.
  • Increase transparency around business process – by empowering business teams and internal audit groups with consistent reporting on control status.
  • Increased efficiency of testing and compliance – by managing multiple compliance framework and enabling control test results to be applied to multiple controls from different regulations.
  • Automation of control monitoring – by enabling SAP PC to continuous monitoring and report on master data, business transactions and SAP configuration changes or exceptions.
  • Automation of Policy management – by allowing companies to centralize and manage the process of policy acknowledgement thus reinforcing controls.


Virtually every SAP application is vulnerable to financial fraud, sabotage, or espionage from Cyber-attacks targeting these business critical enterprise systems. Business critical applications running on SAP continue to be the best economics for the internal frauds and cyber attackers as these systems house the financial controls, Corporate and IP assets along with the most mission critical business processes.

E2Logicx SAP Security team can help an organization to shield the business risks from local and cyber-attacks. This is achieved by examining your organization’s SoD, SAP Security structures & application layers for existing known vulnerabilities.

  • Understand your SAP Landscape, it’s primary usages and processes.
  • Review your current SAP Security frameworks.
  • Review your SoD and run risk illustration.
  • Review your system configuration and ABAP code analysis for vulnerabilities.
  • Review security service packs and upgrades.
  • Correlate gaps, Database-backdoor, vulnerability results to determine corporate risk posture and identify top risks to the business.
  • We will provide recommendations for security coverage, access control and help you to implement the best solution to fit your needs.

SAP s/4 hana

SAP S/4HANA, is the next-generation business suite designed to help you run simple in the digital economy. This new suite is built on advanced in-memory platform, SAP HANA and offers a personalized user experience with SAP Fiori.

In the current digital economy, staying ahead of the competition through integrated process, data and networking, in order to predict and simulate outcomes - is the future. Data has always been the lifeblood of any organization. But today, it is widely viewed as being more important than before. SAP S/4HANA delivers massive simplifications of customer adoption, data model, user experience, decision-making, business process and innovation to drive instant value across lines of business and industries. Deployable in the cloud or on-premise or hybrid. SAP S/4HANA offers real choice for the customer and we, E2Logicx bring in the expertise. Allow us to help you perform better!

  • Stimulate Business Models
  • Optimize Business Decisions
  • Govern Business Processes


SAP Security audit & review: Our SAP Security Audit enables us to perform SoD and sensitives access analysis on an organization’s SAP security design and determine if the security is being administered as per the design. In addition to SAP Security audit services, we also provide a full range of SAP Role design, maintenance and SoD remediation services.

Control Rationalization & Optimization: The cost of compliance continues to rise due to many factors, mostly duplicate controls, insignificant controls, or redundant controls. Our Control rationalization and optimization service can increase control efficiencies and optimize control aptitudes. We redefine our methods to adopt the constantly changing business and technology shifts, at the same time, keeping the core value intact.

Outsourcing: We can assist companies that are running tight on resources or those which are trying to supplement their team with SAP Security and Control experts. We provide class apart SAP Audit services with many options including, managing the entire SAP Audit process, partial engagement to expedite the process or train your team into bringing the expertise in-house.