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.
- Holistic „GRC“
9 scalable modules in one box
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
Scalable modules covering your requirements for compliance and controlling
- Compliance / SOD
Rule Sets ready-to-go
Rules Sets for SAP, IKS, eSox
Real-time SOD Check
- Internal/external Security
Real-time protection through automated control
User Transparency and process Visualisation
- License Optimisation
Cost-optimised licence management
- Identity Management
automated user access provisioning
- Role Designer & Tuner Identity Management
Efficient Role Management
Internal, automated audit
- Agile Access Management
Risk Reduction through temporary roles
wikima4 mesaforte „GRC-in-a-box“- designed for your comfort.
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