SAP GRC V10.. Great tool
August 19, 2016

SAP GRC V10.. Great tool

Anonymous | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User
Review Source

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
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 Feature Ratings

Common repository of GRC items
9
Risk management
9
Integration with Corporate Performance Management (CPM) systems
6