GRC Services
Improve your SAP Authorizations, reduce Segregation of Duties and Critical Risks, and minimize frequent authorization modifications.
Why GRC Services?
Effective Governance, Risk, and Compliance (GRC) activities are just not a check in the box for enterprises anymore! At ToggleNow, our GRC services empower organizations to take control of their SAP environments by proactively managing access risks, enforcing compliance policies, and automating control monitoring. Whether you’re navigating a digital transformation, preparing for audits, or simply seeking better visibility, we help you implement intelligent rule sets, optimize workflows, and ensure end-to-end accountability. With our accelerators and deep SAP expertise, staying compliant becomes easier, faster, and smarter.
Strengthening SAP GRC Controls for a Global Manufacturer
A leading global manufacturing company faced repeated audit issues due to outdated SoD rules and manual access reviews. ToggleNow implemented a complete GRC transformation using Access Control, streamlined risk rule sets, and automated user provisioning workflows. Within weeks, the company reduced false positives by 65%, cut review time in half, and achieved full audit readiness with confidence.
Read the case study to learn how automation and expertise transformed their SAP GRC posture.
Features of Verity
Risk Monitoring
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Risk Identification
Risk Management
How ToggleNow can help?
Offline SoD Analysis & Review
SAP GRC Services
SAP GRC Services by ToggleNow offer comprehensive expertise across the entire SAP Governance, Risk, and Compliance suite, enabling organizations to build a secure, compliant, and risk-resilient enterprise. Our capabilities span SAP Access Control for managing user access and SoD risks, SAP Process Control for automating and monitoring internal controls, and SAP Risk Management to identify, assess, and respond to enterprise risks. We support SAP Cloud IAG for hybrid identity governance, and implement SAP Audit Management to streamline audit planning and execution. With solutions like SAP Business Integrity Screening and SAP ETD (Enterprise Threat Detection), we help detect fraud, anomalies, and threats in real time. We also bring expertise in SAP Risk & Assurance Management, ensuring organizations meet internal, external, and regulatory expectations with confidence. Whether on-premise or in the cloud, ToggleNow’s GRC services combine deep functional knowledge, industry best practices, and automation accelerators to drive sustained compliance, operational efficiency, and business trust.
SAP GRC Automations
Simplify compliance. Accelerate controls. Eliminate manual effort.
ToggleNow’s SAP GRC Automation Services help organizations streamline and optimize Governance, Risk, and Compliance processes across SAP Access Control, SAP Process Control, SAP Risk Management, and SAP Cloud IAG. Our intelligent automation tools are designed to reduce manual workloads, improve accuracy, and ensure continuous compliance with minimal effort.
From automated SoD risk analysis, user provisioning, and firefighter log reviews to scheduled compliance reporting and real-time control monitoring, we bring speed and consistency to your GRC landscape. With pre-built accelerators and seamless integration across SAP on-premise and cloud platforms, our automation framework empowers enterprises to respond faster to risks, reduce audit fatigue, and maintain strong governance at scale.
SAP GRC Custom Integrations
Seamless. Scalable. Tailored to Your Landscape.
At ToggleNow, we understand that SAP GRC doesn’t operate in a silo. Our SAP GRC Custom Integration Services are designed to connect your SAP GRC suite with third-party applications and enterprise platforms—bridging the gap between governance and business operations.
We specialize in building robust, secure, and scalable integrations with systems like Darwinbox (for HR-driven access provisioning), Basware (for finance and procurement controls), and Blue Yonder (for supply chain risk alignment). Whether it’s syncing access requests with an HRMS, mapping risk events from external systems, or integrating custom approval workflows, our team delivers intelligent connectors and APIs tailored to your unique business needs.
“With ToggleNow’s GRC integrations, enterprises can unlock real-time insights, streamline workflows across platforms, and achieve unified control over access, risk, and compliance—without disrupting business continuity.”
SAP GRC Migration: From Standalone to Embedded Deployment
Modernize your compliance infrastructure and simplify operations by migrating from a standalone SAP GRC system to an embedded model.
ToggleNow offers end-to-end support for SAP GRC Embedded Deployment, helping enterprises move their GRC components (Access Control, Process Control, Risk Management) directly into the SAP S/4HANA environment.
This shift reduces infrastructure overhead, eliminates middleware dependencies, and improves performance by leveraging the native capabilities of S/4HANA. Our experts ensure a smooth, secure transition through careful planning, role redesign, data migration, ruleset optimization, and technical reconfiguration—without disrupting business continuity.
Whether you’re upgrading to S/4HANA or consolidating landscapes, ToggleNow ensures your GRC foundation is future-ready, audit-compliant, and optimized for performance.
Ruleset Customizations
Every organization has unique business processes, risk tolerances, and compliance needs—and your SAP GRC ruleset should reflect that. ToggleNow offers Ruleset Customization Services to tailor SAP GRC risk rule frameworks (for Access Control, Cloud IAG, or Risk Management) to your specific requirements.
Our experts analyze your current rule set, eliminate false positives, align risk definitions with your internal control framework, and map custom T-codes, Z programs, and industry-specific scenarios. Whether you’re starting from scratch or enhancing an existing rule set, we ensure it’s accurate, lean, and audit-ready.
The result? Fewer false alarms, faster decision-making, and improved compliance accuracy—without compromising security or operational flexibility. With ToggleNow, your risk rules work smarter, not harder.
SAP GRC AMS services
Expert-led support to keep your SAP GRC landscape secure, compliant, and audit-ready—24/7.
ToggleNow’s SAP GRC Application Management Services (AMS) offer comprehensive, continuous support for organizations running SAP Access Control, Process Control, Risk Management, Cloud IAG, and Audit Management. Our AMS model goes beyond basic ticket resolution—we provide proactive monitoring, ruleset optimization, control fine-tuning, periodic risk reviews, and audit support to ensure your GRC environment performs at its best.
With deep functional and technical expertise, our team handles everything from daily operations and user support to enhancement rollouts and integration maintenance. Whether it’s embedded or standalone GRC, on-premise or cloud, we deliver SLA-driven services tailored to your evolving business and regulatory needs. With ToggleNow as your GRC AMS partner, you get peace of mind, faster compliance cycles, and maximum return on your SAP GRC investment.
Our SAP License
Optimization
Services
Offline SoD Analysis & Review
Our services include:
- User and transaction usage analysis
- Identification of unused, inactive, and over-licensed users
- License reassignment based on real activity
- Cleanup of dormant, duplicate, and technical users
- Audit-ready documentation for SAP license reviews
S/4HANA Enterprise License Optimization
SAP GRC Services by ToggleNow offer comprehensive expertise across the entire SAP Governance, Risk, and Compliance suite, enabling organizations to build a secure, compliant, and risk-resilient enterprise. Our capabilities span SAP Access Control for managing user access and SoD risks, SAP Process Control for automating and monitoring internal controls, and SAP Risk Management to identify, assess, and respond to enterprise risks. We support SAP Cloud IAG for hybrid identity governance, and implement SAP Audit Management to streamline audit planning and execution. With solutions like SAP Business Integrity Screening and SAP ETD (Enterprise Threat Detection), we help detect fraud, anomalies, and threats in real time. We also bring expertise in SAP Risk & Assurance Management, ensuring organizations meet internal, external, and regulatory expectations with confidence. Whether on-premise or in the cloud, ToggleNow’s GRC services combine deep functional knowledge, industry best practices, and automation accelerators to drive sustained compliance, operational efficiency, and business trust.
SAP GRC Automations
Simplify compliance. Accelerate controls. Eliminate manual effort.
ToggleNow’s SAP GRC Automation Services help organizations streamline and optimize Governance, Risk, and Compliance processes across SAP Access Control, SAP Process Control, SAP Risk Management, and SAP Cloud IAG. Our intelligent automation tools are designed to reduce manual workloads, improve accuracy, and ensure continuous compliance with minimal effort.
From automated SoD risk analysis, user provisioning, and firefighter log reviews to scheduled compliance reporting and real-time control monitoring, we bring speed and consistency to your GRC landscape. With pre-built accelerators and seamless integration across SAP on-premise and cloud platforms, our automation framework empowers enterprises to respond faster to risks, reduce audit fatigue, and maintain strong governance at scale.
SAP GRC Custom Integrations
Seamless. Scalable. Tailored to Your Landscape.
At ToggleNow, we understand that SAP GRC doesn’t operate in a silo. Our SAP GRC Custom Integration Services are designed to connect your SAP GRC suite with third-party applications and enterprise platforms—bridging the gap between governance and business operations.
We specialize in building robust, secure, and scalable integrations with systems like Darwinbox (for HR-driven access provisioning), Basware (for finance and procurement controls), and Blue Yonder (for supply chain risk alignment). Whether it’s syncing access requests with an HRMS, mapping risk events from external systems, or integrating custom approval workflows, our team delivers intelligent connectors and APIs tailored to your unique business needs.
“With ToggleNow’s GRC integrations, enterprises can unlock real-time insights, streamline workflows across platforms, and achieve unified control over access, risk, and compliance—without disrupting business continuity.”
SAP GRC Migration: From Standalone to Embedded Deployment
Modernize your compliance infrastructure and simplify operations by migrating from a standalone SAP GRC system to an embedded model.
ToggleNow offers end-to-end support for SAP GRC Embedded Deployment, helping enterprises move their GRC components (Access Control, Process Control, Risk Management) directly into the SAP S/4HANA environment.
This shift reduces infrastructure overhead, eliminates middleware dependencies, and improves performance by leveraging the native capabilities of S/4HANA. Our experts ensure a smooth, secure transition through careful planning, role redesign, data migration, ruleset optimization, and technical reconfiguration—without disrupting business continuity.
Whether you’re upgrading to S/4HANA or consolidating landscapes, ToggleNow ensures your GRC foundation is future-ready, audit-compliant, and optimized for performance.
Ruleset Customizations
Every organization has unique business processes, risk tolerances, and compliance needs—and your SAP GRC ruleset should reflect that. ToggleNow offers Ruleset Customization Services to tailor SAP GRC risk rule frameworks (for Access Control, Cloud IAG, or Risk Management) to your specific requirements.
Our experts analyze your current rule set, eliminate false positives, align risk definitions with your internal control framework, and map custom T-codes, Z programs, and industry-specific scenarios. Whether you’re starting from scratch or enhancing an existing rule set, we ensure it’s accurate, lean, and audit-ready.
The result? Fewer false alarms, faster decision-making, and improved compliance accuracy—without compromising security or operational flexibility. With ToggleNow, your risk rules work smarter, not harder.
SAP GRC AMS Services
SAP GRC AMS services
Expert-led support to keep your SAP GRC landscape secure, compliant, and audit-ready—24/7.
ToggleNow’s SAP GRC Application Management Services (AMS) offer comprehensive, continuous support for organizations running SAP Access Control, Process Control, Risk Management, Cloud IAG, and Audit Management. Our AMS model goes beyond basic ticket resolution—we provide proactive monitoring, ruleset optimization, control fine-tuning, periodic risk reviews, and audit support to ensure your GRC environment performs at its best.
With deep functional and technical expertise, our team handles everything from daily operations and user support to enhancement rollouts and integration maintenance. Whether it’s embedded or standalone GRC, on-premise or cloud, we deliver SLA-driven services tailored to your evolving business and regulatory needs. With ToggleNow as your GRC AMS partner, you get peace of mind, faster compliance cycles, and maximum return on your SAP GRC investment.
How ToggleNow can help?
Offline SoD Analysis & Review
SAP GRC Services
SAP GRC Services by ToggleNow offer comprehensive expertise across the entire SAP Governance, Risk, and Compliance suite, enabling organizations to build a secure, compliant, and risk-resilient enterprise. Our capabilities span SAP Access Control for managing user access and SoD risks, SAP Process Control for automating and monitoring internal controls, and SAP Risk Management to identify, assess, and respond to enterprise risks. We support SAP Cloud IAG for hybrid identity governance, and implement SAP Audit Management to streamline audit planning and execution. With solutions like SAP Business Integrity Screening and SAP ETD (Enterprise Threat Detection), we help detect fraud, anomalies, and threats in real time. We also bring expertise in SAP Risk & Assurance Management, ensuring organizations meet internal, external, and regulatory expectations with confidence. Whether on-premise or in the cloud, ToggleNow’s GRC services combine deep functional knowledge, industry best practices, and automation accelerators to drive sustained compliance, operational efficiency, and business trust.
SAP GRC Automations
Simplify compliance. Accelerate controls. Eliminate manual effort.
ToggleNow’s SAP GRC Automation Services help organizations streamline and optimize Governance, Risk, and Compliance processes across SAP Access Control, SAP Process Control, SAP Risk Management, and SAP Cloud IAG. Our intelligent automation tools are designed to reduce manual workloads, improve accuracy, and ensure continuous compliance with minimal effort.
From automated SoD risk analysis, user provisioning, and firefighter log reviews to scheduled compliance reporting and real-time control monitoring, we bring speed and consistency to your GRC landscape. With pre-built accelerators and seamless integration across SAP on-premise and cloud platforms, our automation framework empowers enterprises to respond faster to risks, reduce audit fatigue, and maintain strong governance at scale.
SAP GRC Custom Integrations
Seamless. Scalable. Tailored to Your Landscape.
At ToggleNow, we understand that SAP GRC doesn’t operate in a silo. Our SAP GRC Custom Integration Services are designed to connect your SAP GRC suite with third-party applications and enterprise platforms—bridging the gap between governance and business operations.
We specialize in building robust, secure, and scalable integrations with systems like Darwinbox (for HR-driven access provisioning), Basware (for finance and procurement controls), and Blue Yonder (for supply chain risk alignment). Whether it’s syncing access requests with an HRMS, mapping risk events from external systems, or integrating custom approval workflows, our team delivers intelligent connectors and APIs tailored to your unique business needs.
“With ToggleNow’s GRC integrations, enterprises can unlock real-time insights, streamline workflows across platforms, and achieve unified control over access, risk, and compliance—without disrupting business continuity.”
SAP GRC Migration: From Standalone to Embedded Deployment
Ruleset Customizations
SAP GRC AMS Services
SAP GRC AMS services
Expert-led support to keep your SAP GRC landscape secure, compliant, and audit-ready—24/7.
ToggleNow’s SAP GRC Application Management Services (AMS) offer comprehensive, continuous support for organizations running SAP Access Control, Process Control, Risk Management, Cloud IAG, and Audit Management. Our AMS model goes beyond basic ticket resolution—we provide proactive monitoring, ruleset optimization, control fine-tuning, periodic risk reviews, and audit support to ensure your GRC environment performs at its best.
With deep functional and technical expertise, our team handles everything from daily operations and user support to enhancement rollouts and integration maintenance. Whether it’s embedded or standalone GRC, on-premise or cloud, we deliver SLA-driven services tailored to your evolving business and regulatory needs. With ToggleNow as your GRC AMS partner, you get peace of mind, faster compliance cycles, and maximum return on your SAP GRC investment.
Why Choose ToggleNow?
Expertise and Specialization
SAP GRC isn’t just a service we offer—it’s our core DNA. Our consultants are GRC-certified professionals with deep domain expertise across Access Control, Process Control, Cloud IAG, and Risk Management. Our management team had 3 publications in SAP GRC space. We bring best practices, industry accelerators, and hands-on experience to every engagement.
Cost-effective
Solutions
We deliver more than just compliance—we deliver value. ToggleNow helps enterprises reduce licensing costs, streamline GRC operations, and eliminate redundant tools through smart automation and tailored service models that maximize ROI. We additionally automate various tasks in SAP GRC solutions and ensure you have a seamless experience.
Proven
Track Record
From Fortune 500 companies to fast-growing enterprises, organizations trust ToggleNow for secure, audit-ready GRC landscapes. Our success stories span industries, with measurable outcomes like 60% faster audits, 40% risk reduction, and seamless S/4HANA GRC transitions. Our custom solutions helped many enterprises in staying more compliant!
Is Your SAP GRC Keeping Up With Business Change?
Is Your SAP GRC Keeping Up With Business Change?
From access controls to SoD, UARs, and audit reporting—ToggleNow helps enterprises run SAP GRC the way it was meant to be: proactive, automated, and business-aligned.
