Does your SAP GRC team reconcile the list of pending requests manually?

Is your SAP GRC team also compiling the list of open GRC Requests manually? It might be worth your time to review this article? In this case, we created a BOT based automation for one of our clients. We added intelligence to this robot, which identifies requests that are older than 45 days, and delivers a consolidated report (as an attachment) to all approvers, which is delivered on their email ID.

If the approver does not act within 5 days, the BOT will cancel the request automatically with a comment. Further, the BOT sends a consolidate list of requests that are cancelled to the Management Assurance Group that can be used as an audit trail.

As a result of this automation, our client not only automated this manual process, but also had a complete understanding of the open requests and managed the GRC system efficiently.

Is there a particular pain point you wish to automate?

Whether it is a simple enhancement, or a complex automation, ToggleNow brings the right GRC expertise to you. We have automated many areas in SAP Security & GRC. We are a mail way! Send us your requirements today at sales AT togglenow DOT com and we’ll connect you with our subject matter experts!

Receive updates on upcoming webinars, the latest case studies, and more directly in your inbox. Stay informed and connected by subscribing to our newsletter.

Subscribe to our newsletter

Raghu Boddu

Meet Raghu Boddu an expert in SAP Security and Governance, Risk, and Compliance (GRC). With over 20+ years of experience in the field, Raghu has a deep understanding of the nuances and complexities of SAP systems and how to keep them secure. Raghu has worked with various clients across different industries, helping them implement effective security and GRC strategies to protect their sensitive data and meet regulatory compliance requirements. Raghu is a respected thought leader in the SAP security and GRC community, regularly sharing insights and best practices through presentations and publications. Whether you’re looking to improve the security of your SAP system or ensure compliance with relevant regulations, Raghu can provide the guidance and expertise you need to succeed.

Explore our success stories

A case study on analyzing Custom Transaction codes and updating the Risk Ruleset

In today’s dynamic business landscape, many SAP customers leverage custom transaction codes to streamline operations and enhance efficiency. However, with customization comes responsibility, as it introduces risks such as segregation…

Learn more

How we helped businesses succeed by providing them with innovative and effective solutions to manage risks

In today’s business landscape, managing SAP systems can be challenging. Many companies struggle with Segregation of Duties (SoD) conflicts and irrelevant transaction codes, making audits cumbersome and increasing the risk…

Learn more

Case study on SAP Licensing Optimization

Today’s business environment requires the efficient management of SAP licensing, though it can be challenging. This problem can be resolved by Optimus for SAP Applications, developed by ToggleNow, by offering…

Learn more

Learn how we can help you and your enterprise through the GRC transformation journey. Choose the appropriate option and fill out the form. Let’s get started!

Product demo

Explore our range of SAP Access Governance products.
Schedule Demo

Detailed Discussion

Engage with our SMEs regarding any challenges in Access Governance.
Schedule Demo

Partnership Discussions

Interested to be part of ToggleNow partner network? Let’s discuss!
Schedule Demo