Access Governance and Controls
July 20, 2022

Access Governance and Controls

Susan Musitano | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User

Overall Satisfaction with SAP Master Data Governance

I use SAP Master Data Governance to access controls, risk management, and for SAP security.

Pros

  • Risk Analysis
  • SOD
  • CCM

Cons

  • IAG
  • NON SAP Integration to GRC
  • Visibility
  • Lower Audit Cost
IAG and AVM
Effective
SAP Master Data Governance offers opportunities for improvement.

Do you think SAP Master Data Governance delivers good value for the price?

Not sure

Are you happy with SAP Master Data Governance's feature set?

Yes

Did SAP Master Data Governance live up to sales and marketing promises?

Yes

Did implementation of SAP Master Data Governance go as expected?

Yes

Would you buy SAP Master Data Governance again?

Yes

CCM is great option Integration to cross SOD is not as well rounded.

Comments

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