Reviews (1-1 of 1)
We are using it for our user provisioning process, where a user needs required access and gets converted to a GRC request and a workflow gets triggered. This workflow will pass on to different stages of approval before auto provisioning of approved roles. The workflow also nicely integrates with segregation of duties rule set and flags SoD right away.
- GRC tool has the all required modules like SOD, and CUP workflows.
- Most of workflows are pre-delivered so it's super easy to implement.
- Can also perform UAR and SOD reviews.
- The tools still have many bugs in sync jobs and we need to apply SNOTES to fix the issue.. sometime that creates another issue in the system.
- Firefighter log collection program has bugs.
Read Kailash Pimple's full review
This tool works brilliantly for user access provisioning, simulating risks for roles or users and running ad-hoc reports. The Firefighter module works great where we provide elevated access to IT users but the Firefighter log collection job has few areas for improvements. Also integration with other non SAP products is not smooth.
BusinessObjects GRC Scorecard Summary
Feature Scorecard Summary
About BusinessObjects GRC
SAP's BusinessObjects GRC is a governance, risk management, and compliance platform.
Categories: Governance, Risk & Compliance
BusinessObjects GRC Technical Details