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
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
Control Services & 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 3rdparty connectors.
SAP GRC Capabilities & 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.