Get your organisation ready for digitalisation with “GRC-in-a-box”:

Role- and process control for your business suite

wikima4 mesaforte offers holistic  „GRC“Governance, Risk und Compliance („GRC“) management out of the box.

 

wikima4 mesaforte fulfills individual Governance, Risk und Compliance («GRC») requirements, reduces ERP application risks and simplifies monitoring: The framework for a secure digitalisation.

Your Benefit

  • Holistic „GRC“
    9 scalable modules in one box
  • Cost-saving
    Licencing fee only for effectively used modules
    Rapid return-on-investment through smart role- and permission management
  • Effective and efficient
    Simple and quick implementation thanks to best-practice templates for different industries
  • Customised
    Scalable modules covering your requirements for compliance and controlling

 

  1. Compliance / SOD
    Rule Sets ready-to-go
    Rules Sets for SAP, IKS, eSox
    Real-time SOD Check
  2. Internal/external Security
    Real-time protection through automated control
  3. Analytics
    User Transparency and process Visualisation
  4. License Optimisation
    Cost-optimised licence management
  5. Identity Management
    automated user access provisioning
  6. Role Designer & Tuner Identity Management
    Efficient Role Management
  7. Auditor
    Internal, automated audit
  8. Agile Access Management
    Risk Reduction through temporary roles
  9. GDPR
    Data Protection

 

wikima4 mesaforte „GRC-in-a-box“- designed for your comfort.

logo_rolebee_ohne tag

wimia4 rolebee tuner & designer automates bulk tasks in role design, role development and maintenance, which are not supported by SAP systems.

wikima4 rolebee is easily and rapidly implemented, offers a quick return-on-investment due to simplified SAP role management: A business case which is soon reached by every organisation using SAP.

More about: Tuner & Designer

 

Special offer „Policies & System Analysis“ We offer the following analysis plus an implementation focused roadmap:

  • Transaction analyses of the SAP systems in focus
  • Process classification
  • SOD (Segregation of Duty Analyse)
  • Audit report (SOD und General IT Controls)
  • Roadmap for implementation for security and compliance and potential quick wins
  • Cost estimation for implementation of work

Total: EUR 6’500 More information and request for offer