SAP Access and Business Control Services
SAP Business controls design
SAP Role design
SAP Business control automation
SAP Security architecture and automation
SAP GRC enhancement and automation
SAP GRC Capabilities and Expertise
Implementation and enhancements of the GRC Access Controls suite.
Implementation of power tools such as GRC Continuous Control Monitoring
Experts in PC Control design and implementation
Can deliver benchmarking of Access risk definition (GRC Ruleset review and
implementation)
Design and automation of IT general, Business and Access controls
Building customised dashboards to measure improvement / ROI in the access or controls space
Design and build GRC and SAP Security bolt-on apps
Accelerated Role design methodology
GRC Project management
Control Services and Expertise
Control definition, design, and automation
Control automation such as: dual approval, approval workflows and automated report scheduling, helping businesses mitigate operational risk, removing the need for separate teams and reducing OPEX and the likelihood of error.
Design and implementation of cross-application SoD monitoring through GRC
Xendl has created a methodology to provision access and analyse SoD risk in cloud-based systems such as Ariba and Success Factors without the need for costly 3rd party connectors
Access Control and Identity Capabilities
Design and implementation of IdP solutions such as Azure AD & AD FS
Design and implementation of Azure Logic Apps, Azure AD B2C, Function Apps etc
Design and implementation of SAP authentication techniques such as Single Sign On, SAP principal propagation and use of SAP Cloud IdS