SERVICES
A7 Solutions provides range of business and technology consulting services to maximize Return on Investment for our clients. Our services help to guide an organization’s executive management team through the various phases of solution implementation.
SAP GRC Implementation
Our team has highly experienced set of SAP GRC professionals and architects. We help customers with returns to investments by providing an end-to-end access control automation that not only supports the initial clean-up effort, but ensures continuous compliance through day-to-day access management and support for periodic access audits controls.
Audit Advisory
Our highly qualified audit professionals help organizations gain insight into the IT access threats at enterprise level. Our deep expertise in IT audit can help ensure the integrity, reliability and performance of these processes. Through our methodologies, our clients realize more effective and efficient controls that better align the internal audit function with their business and IT strategies.
SAP Security/GRC Support
Our managed SAP Security/GRC support services allows you to focus on your core business, leaving the day-to-day management and support to us. Our highly trained specialists with experience in most of the ticketing solutions like ServiceNow, Remedy etc. employ a holistic approach to SAP security and GRC administration enabling us to pinpoint and resolve issues in timely manner.
SAP GRC Green Field Implementation
SAP GRC Upgrade from legacy system to GRC 10.x, 12.x versions
Migrating to SAP GRC from Non-SAP tool
Execute Security Redesign projects for all the functional modules
Providing end-to-end automation from on-boarding to off-boarding
Designing controls that better align the internal audit function with their business and IT strategies
Help automate the periodic audit requirements, User Access Review (UAR), SoD Reviews, Role Re-Certification etc.
Audit reporting involving Role & transaction assignments , role change documentation, Segregation of Duties reports
Helping clients to get them audit ready before any external audit
Providing flexible solutions for security administration
Monitoring – Analysis of user activities, security violations, identification of inactive logons and unused passwords, recording of system usage statistics
Technical troubleshooting for complex authorization issues
Maintenance — Design and construction of roles, management of day-to-day user changes, identification and implementation of security changes to reduce exposure to unauthorized system access
