Governance

What is SAP GRC ?

Governance, Risk Management and Compliance or GRC is an umbrella term whose scope touches most offices in an organization.

GRC aims to synchronize various internal functions, integrate governance, management, risk and compliance activities.

SAP GRC is a software solution used for managing compliance and policy management. The compliance management capabilities allow organizations to manage and monitor their internal control environments. GRC Modules include;

  1. SAP GRC Access Control

  2. SAP GRC Process Control and Fraud Management

  3. SAP GRC Risk Management

  4. SAP GRC Audit Management

  5. SAP GRC Fraud Management

  6. SAP GRC Global Trade Services

What SAP applications help with Right of Access?

What SAP applications help with Right of Access?

Art. 15 “Right of access by the data subject” - The data subject shall have the right to obtain from the controller confirmation as to whether or not gdpr personal data concerning him or her are being processed, and, if that is the case, access to the gdpr personal data plus other details.  There are other examples too.

GDPR | What are Binding Corporate Rules (BCRs)?

GDPR | What are Binding Corporate Rules (BCRs)?

Cross-border data transfers.

The GDPR allows for data transfers to countries whose legal regime is deemed by the European Commission to provide for an “adequate” level of personal data protection. In the absence of an adequacy decision, however, transfers are also allowed outside non-EU states under certain circumstances, such as by use of standard contractual clauses or binding corporate rules GDPR (BCRs).

 

Five things you need to do now to ensure your SAP systems meet the GDPR personal data regulations.

Five things you need to do now to ensure your SAP systems meet the GDPR personal data regulations.

Five things you need to do now to ensure your SAP systems meet the GDPR personal data regulations.