Defining, implementing and maintaining your GRC solution

GRC (Governance, Risk and Compliance) can quickly become complex. Too many tools, too many processes, not enough clarity.

At Secureway, we set things straight with a clear, practical and 100 % value-oriented approach.

Our playground? SAP environments and GRC tools.

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How about something simple, effective and intelligent?

Agile GRC

We audit (but without the jargon)

We look at what works (and what doesn't) in your current GRC.
Objective: a rapid assessment of the situation and concrete actions to be implemented.

We give you the keys to choosing

Based on your needs, resources and corporate culture, we'll guide you towards the choice that's right for you.

Deploying the tool the right way

We install and deploy the tool, and help you get to grips with your risks, access and regulatory obligations, without drowning you in configurations.

Let's talk about your project

Do you have a GRC requirement that's taking some time? Need to start automating? That's what we're here for.

Let's discuss it over a call or a virtual coffee.

Contact us and let's see how we can move forward together.

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Why team up with us?

Genuine CRM tool expertise.
Experts who speak your language (and not just SAP's).
A pragmatic approach, not an academic one.
Visible results, not just slides.

A fluid, collaborative method

We work with you, not beside you. Our approach adapts to your challenges, constraints and deadlines.

Each assignment is conceived as a collaboration, not as a fixed site.

Stéphanie RAHIER, Group CIO, ADOVA GROUP

After 10 years working with Christophe, and finally the Secureway team (Grégory, Emmanuel and Davy), in 3 different companies, I developed a simple reflex:
An SAP authorization problem? Need to set up TMA on SAP authorizations?
SAP authorizations managed with method, advice and pragmatism, all in a good mood! Secureway.
With Secureway, I'm sure that my authorizations are well-guarded!

Jean-Yves Kemplaire, Information Technology Director - Global IT, CHR HANSEN

More than 10 years of fruitful cooperation with Grégory, Christophe and Emmanuel have enabled us to develop our SAP and SOD security management for over 3,000 users worldwide, as well as our internal and external audit management.
A highly professional team, always ready to listen, able to make suggestions and close to people.

Frequently asked questions (FAQ) about defining, implementing and maintaining your GRC solution

Which GRC solution do you recommend, and why is it an essential investment in our long-term security?

We generally recommend the SAP GRC Access Control solution for large companies already strongly integrated into the SAP ecosystem, or our SWAWE Compliance Companion for its lightness, controlled cost and agility. A GRC solution is an essential investment in the sustainability of your security, as it automates and industrializes processes that were previously manual and error-prone: SoD risk prevention, emergency access management and periodic review of rights (recertification).

How does the implementation of a CRM solution work, and what is the average project duration?

L’implementation of a GRC solution takes place in several critical phases, requiring both functional and technical expertise:

Design phase : Definition and validation of the SoD risk matrix and governance rules.
Technical phase : Installation and configuration of the solution (workflow, connectors, etc.).
Deployment phase : Progressive deployment of key modules (Risk Analysis, Access Request Management, Emergency Access Management).

Visit average project duration varies greatly depending on the scope (number of GRC modules and number of SAP systems to be connected), but is generally between 6 and 12 months for a complete solution.

How do you ensure that the deployment of the GRC solution won't cause friction with end-users?

We guarantee that the deployment of the GRC solution will not lead to friction with end-users by focusing on effective change management. Automated processes (access requests, reviews) are often smoother for users and managers. We ensure training key users and design intuitive workflows, so that risk management is perceived as an integral part of the business. facilitator approval processes, not as an obstacle.

What role does Secureway play in maintaining the solution after implementation?

After implementation, the Secureway's role in maintaining the solution is to offer a support and evolutionary maintenance service. This service includes: updating risk matrices in line with regulatory changes and SAP patches (evolutionary support), managing technical incidents on the GRC platform (corrective support) and assisting with access recertification campaigns. Our aim is to ensure performance and sustainability the GRC platform as a Continuous Assessment tool.