SAP GRC

Developed by Saviynt

Overview

SAP GRC provides for Separation of Duties amongst SAP applications. This integration provides for a connection to be established between SAP GRC and the Saviynt EIC as an external risk connection for evaluating SoD violations in SAP GRC and after evaluation, a response is sent back to EIC and remedial actions can be taken.

Features

In Type A integration, SAP GRC is used only for evaluating risks, SAP ABAP application is used for importing and provisioning accounts.

In Type B integration, SAP GRC is used for evaluating risks and provisioning access to SAP and SAP ABAP application is used for importing and provisioning accounts.

For complete list of features, please refer to product documentation

Feature Capabilities
Supported Entitlements SAP Roles, T-code, profiles
Data Import Full Account Import, Full Access Import
Account Provisioning Create Account, Remove Account, Enable Account, Disable Account
Access Provisioning Add Access, Remove Access