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SAP GRC and Cybersecurity

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Real-Time Risk Management: Automating and Unifying Enterprise Risk and Control Activities

In today's fast-paced and ever-changing business landscape, mitigating risk is more critical than ever. That's where SAP Governance, Risk, and Compliance (GRC) and Cybersecurity come in. With SAP GRC and Cybersecurity, you can protect your organization from cyber threats and manage compliance requirements more efficiently.

At GyanSys, we understand the importance of mitigating risk, and that's why we offer a range of SAP GRC and Cybersecurity services to help organizations achieve greater security and compliance. With our expertise, you can take a proactive approach to risk management and protect your business from potential threats.

Select Customers Who Trust GyanSys

  • Calumet
    Calumet partnered with GyanSys to implement & enhance their implementation of SAP GRC.
    Consumers Energy
    Consumers Energy has a successful go-live with SAP GRC Process Controls 10.0 after GyanSys architecture and implementation. The company-wide GRC data management solution supports all of Consumers Energy’s FERC/NERC requirements.
    Purdue University
    GyanSys enhanced Purdue University’s IAM in integration with S/4HANA.
  • REVGroup
    REVGroup selected GyanSys for their GRC 10.2 implementation with integration to their S/41610 system.
    Citrix
    GyanSys supported Citrix’s implementation of SOX Security Management, International Data Privacy Law Compliance, and GTS integration.
    Avaya
    GyanSys is supporting Avaya’s SAP GRC technical upgrade.

Enterprise Risk and Compliance

With SAP's Enterprise Risk and Compliance solutions, businesses can proactively manage risks, simplify compliance, and drive operational excellence. With our expertise, you can take a proactive approach to risk management and protect your business from potential threats

Risk Management

  • Risk Management
  • Risk Strategy and Planning
  • Risk Identification
  • Risk Analysis
  • Risk Monitoring

Process Control

  • Process Control
  • Unified Process Control Repository
  • Streamlined Business Processes
  • Comprehensive Control Evaluations

Financial Compliance Management

  • Audit Management
  • Audit Planning, Management, and Performance
  • Audit Community and Results Monitoring

Business Integrity Screening

  • Business Integrity Screening
  • Exception Detection & Compliance Check
  • Detection Strategy Calibration
  • Prevention and Deterrence
  • Business Partner Screening
  • Comprehensive Control Evaluations

International Trade Management

SAP International Trade Management simplifies global trade operations, streamlines compliance, and reduces costs for businesses of all sizes

Watch List Screening

  • Business Integrity Screening
  • Exception Detection & Compliance Check
  • Detection Strategy Calibration
  • Prevention and Deterrence
  • Business Partner Screening
  • Comprehensive Control Evaluations

Global Trade Services

  • Global Trade Services
  • Sanctioned Party List (SPL) Screening
  • Export and Import Management
  • Trade Preference Determination
  • Special Customs Procedures Support

Cybersecurity, Data Protection and Privacy

By partnering with GyanSys and leveraging SAP's cybersecurity solutions, you can ensure your organization's digital assets are protected from cyber threats and compliant with industry regulations. Regardless of on-premise or cloud environments, identity and access management with cloud-based governance helps improve compliance practices to reduce misuse through segregation of duties (SoD).

Enterprise Threat Detection

  • SAP Enterprise Threat Detection
  • Log Correlation & Analysis
  • Automated Threat Detection
  • Integration Across SAP Solutions

Privacy Governance

  • Security and Privacy Governance
  • Data-Driven Assessment
  • Self-Service Data Subject Rights Requests

Data Custodian

  • Global policy definition and enforcement
  • Data transparency and reporting
  • Independent key management
  • S/4HANA transparency and controls

Identity and Access Governance

Regardless of on-premise or cloud environments, identity and access management with cloud-based governance helps improve compliance practices to reduce misuse through segregation of duties (SoD).

Identity Management and Access Control

  • Manage identities and permissions
  • Define workflows
  • Compliance checks
  • Integrate with SAP and non-SAP applications
  • Access Risk Analysis
  • User Access Management
  • Role-Based Access Control

Cloud Identity Access Governance

  • Access Compliance Management
  • Intelligent Assignment Optimization
  • Extended Control Risk and Management
  • Segregation of Duties (SoD)

Single Sign-On (SSO)

  • SSO based on Kerberos technology or X.509 certificates for SAP desktop clients (like GUI and web apps)
  • Reuse infrastructure with Microsoft Active Directory, hardware security tokens, RFID tokens, or smart cards
  • Two-factor and risk-based authentication
  • Digital signatures
  • Advanced security capabilities
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