SAP GRC V10.. Great tool
August 19, 2016
SAP GRC V10.. Great tool
Score 8 out of 10
Vetted Review
Verified User
Overall Satisfaction with BusinessObjects GRC
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.
- Audit team has no problems following reports
- User access reviews and segregation of duties review is now an automated rather than a manual process