The Challenge
Nationale-Nederlanden required enhancement and streamlining of their authorization and governance processes within their SAP environment, with growing segregation of duties risks and limited visibility into user access.
The Solution
BCS implemented SAP GRC Access Control 10.1, seamlessly integrating it with the existing SAP infrastructure to improve access control and governance across the organization.
Results & Impact
- Significant reduction in segregation of duties (SoD) risks
- Comprehensive visibility of user access across the system
- Systematic tracking and remediation of open risks
- Strengthened authorization and governance capabilities