Deeper analysis on the use of critical transaction codes using Firefighter!
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Is your Firefighter Controller reviewing every activity in detail? Does he/she review the most critical business transaction codes? Firefighter controller log review is the same challenge for one of our clients. The FFID logs will be regularly reviewed, but they want to segregate the FFID...
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Does your SAP GRC team reconcile the list of pending requests manually?
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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...
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Are you effectively managing your SAP GRC mitigating controls
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Are you effectively managing your SAP GRC mitigating controls? 9 out of 10 people said they'd re-think before answering this question. SAP GRC Access Control doesn't come with a feature that helps you to monitor GRC Mitigating Controls, or trigger emails. One of our clients...
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Simplified SAP Table Maintenance
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How much time do you spend on creating custom transaction codes for table maintenance, maintaining SU24 check proposals, and adding them in roles? Also, have you ever heard from your business that some of the critical data have been deleted which leads to production outage...
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Workday + SAP GRC
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Integrating Workday with SAP GRC Integrating Workday with SAP GRC for HR triggers (Leavers and Movers) requires specific additional developments. This is different from other integrations because SAP GRC does not have any pre-delivered connector for this integration. ToggleNow delivered a solution for automating the...
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SAP GRC Automation – Role Derivation Validation Tool with Existing Org Data
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Role Derivation Validation Tool Using our "Role Derivation Validation Tool with Existing Org Data" tool you can validate your role derivation within minutes and save at least 30-35% of your security staff's time. This tool uses the Security Org Level Dictionary to generate a list...
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How ChatBots Can Improve Your SAP GRC Request Management?
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Request Management Are your approvers spending too much time request management and taking too long to approve them? Here's an automation you may need to think of. Our client has more than 2000 approvers who spend substantial time reviewing requests before they take a decision...
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How Many Times Have You Compiled A List Of Firefigther Log Review Requests That Are Long Pending For Review And Need To Be Closed?
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Firefighter Log Review Request One of our clients had a similar situation and assigned this task to a dedicated resource who would compile a list once a week, identify the respective controllers, and send follow-up emails. Tracking them back is a mess and it didn't...
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Convert Your SAP ECC Roles To S/4HANA Quickly With SAP S/4HANA Role Advisor.
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SAP S/4 Hana Role Advisor ToggleNow’s SAP S/4 HANA Role Advisor is a powerful decision support tool for the planning, assessment, and migration of user authorizations from SAP ECC to S/4 HANA. It simulates the role impact during SAP ECC and S/4 HANA upgrade projects...
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Have You Ever Derived A Detailed #SOD Report For Your Business Teams In An Easy And Effective Way?
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SoD Reporting Solution #ToggleNow developed an automated solution - SoD Crawler, an #SAP #GRC based SoD reporting solution. Using this, details of all the users, transaction codes, and the risks that the user is exposed to can be generated in a short span of time. This solution can collect...
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