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SAP GRC Implementation Presentation

The document outlines the implementation of SAP GRC (Governance, Risk, and Compliance) focusing on key modules such as Access Control and the objectives to strengthen internal controls and automate access management. It details the scope of the project, including in-scope and out-of-scope items, a phase-wise delivery approach, key deliverables, and project governance. Additionally, it highlights potential risks and mitigations, along with next steps for confirming scope and scheduling the project kick-off.

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ramadugu.sap
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298 views11 pages

SAP GRC Implementation Presentation

The document outlines the implementation of SAP GRC (Governance, Risk, and Compliance) focusing on key modules such as Access Control and the objectives to strengthen internal controls and automate access management. It details the scope of the project, including in-scope and out-of-scope items, a phase-wise delivery approach, key deliverables, and project governance. Additionally, it highlights potential risks and mitigations, along with next steps for confirming scope and scheduling the project kick-off.

Uploaded by

ramadugu.sap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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SAP GRC Implementation

Scope | Out of Scope | Approach


Presented by: [Your Name / Project
Team]
Date: [Insert Date]
Introduction to SAP GRC
• • Overview of SAP GRC (Governance, Risk, and
Compliance)
• • Importance of GRC in managing regulatory
and operational risks
• • Key modules:
• - Access Control (AC)
• - Process Control (PC)
• - Risk Management (RM)
• - Audit Management
Objectives of the Implementation
• • Strengthen internal controls and compliance
• • Automate access management and mitigate
SoD risks
• • Enable real-time risk monitoring and
reporting
• • Reduce audit findings and improve
transparency
In Scope
• ✅ GRC Access Control Modules:
• - Access Risk Analysis (ARA)
• - Access Request Management (ARM)
• - Emergency Access Management
(EAM/Firefighter)
• - Business Role Management (BRM)

• ✅ Integrations:
• - SAP ECC or S/4HANA systems
Out of Scope
• ❌ Not Included:
• • Implementation of GRC Process Control, Risk
Management, or Audit Management
• • Integration with Non-SAP applications
• • Development of custom GRC dashboards
beyond standard reporting
• • Post go-live managed services/support
(covered in AMS phase)
Implementation Approach
• Phase-wise Delivery Model (Based on SAP
Activate)

• 1. Prepare Phase:
• - Project kickoff, stakeholder alignment,
environment readiness check
• 2. Explore Phase:
• - Fit-Gap workshops, Risk rule set validation,
Define access workflows
Key Deliverables
• • Configured GRC system with all Access
Control modules
• • Updated risk rule set
• • Documented workflows
• • Role remediation report (if included)
• • End-user training materials
• • UAT and Go-live checklist
Project Governance
• • Steering Committee
• • Project Management Office (PMO)
• • Weekly/bi-weekly progress reporting
• • Risk & issue logs
Timeline & Milestones (Sample)
• Phase | Duration | Key Milestone
• ------------- | -------- | ----------------
• Prepare | 2 weeks | Kick-off
• Explore | 3 weeks | Workshops Completed
• Realize | 5 weeks | System Config Done
• Deploy | 2 weeks | Go-Live
• Hypercare | 2 weeks | Support Closure
Risks & Mitigations
• • Complex role design → Workshop early with
business
• • Lack of user involvement → Regular
communication
• • Tool integration delays → Perform early tech
checks
Summary & Next Steps
• • Confirm scope items
• • Finalize system landscape
• • Agree on governance model
• • Schedule kick-off

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