Posts about Success stories

Success Case: SAP Single Sign-On Implementation at Alpek.

17 Oct at 11:50 am

One of the major success stories of our company has been the implementation of SAP Single Sign-On at Alpek. For this reason, we want to explain the process to you, and the most notable aspects…

Success stories

SAP GRC Access Control Implementation (VCEAA)

14 Sep at 1:02 pm

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Introducing one of the first implementations of SAP® GRC Access Control at VCEAA. In this post, we will detail the configuration of all four modules (ARA – Access Risk Analysis; ARM – Access Request Management;…

Success stories

Success Case: Adaptation for ENS certification (Esycsa)

December 14, 2022

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One of the biggest success stories of our company has been the adaptation for certification in the National Security Scheme (ENS) made to Esycsa. For this reason, we would like to explain to you how…

Success stories

Success Case: Automatic Controls through SAP© GRC Process Control (VCEAA)

April 26, 2022

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One of the most complex success cases within the SAP© GRC Area has been the realization of a project for the implementation of Automatic Controls through the Continuous Control Monitoring tool in SAP© GRC Process…

Success stories

Success Case: Process Control Implementation (Nemak)

March 8, 2022

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One of our company’s greatest success stories in the SAP© GRC area has been the implementation of a Process Control project. This project focused on the implementation of all the Assessment flows that are available…

Success stories

Success Case: Adaptation to ISO 27001 (Gradiant)

July 7, 2021

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One of the biggest success stories of our company has been the adaptation to ISO 27001 certification made to Gradiant. Because of this we want to explain you how the process has been from the…

Success stories

Success Case: Role Redesign (VCEAA)

March 31, 2021

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One of the biggest success stories of our company has been the implementation of a role redesign project based on best practices that reduced more than 96.5% of the Role Segregation Conflicts that existed in…

Success stories

Success Case: CIMPOR

December 1, 2020

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One of the biggest success stories of our company was the implementation of SAP GRC 10. 0 at CIMPOR. Because of this we want to explain to you how the process has been from the…

Success stories

Success Case: Unilever (Golden Client)

October 14, 2020

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The first notable success case of our company was the creation of a master client (“Golden client”) for user provisioning with SAP GRC Access Control (5. 3) at Unilever. For this reason, we would like…

Success stories

Success Case: SAP Single Sign-On Implementation at Alpek.

SAP GRC Access Control Implementation (VCEAA)

Success Case: Adaptation for ENS certification (Esycsa)

Success Case: Automatic Controls through SAP© GRC Process Control (VCEAA)

Success Case: Process Control Implementation (Nemak)

Success Case: Adaptation to ISO 27001 (Gradiant)

Success Case: Role Redesign (VCEAA)

Success Case: CIMPOR

Success Case: Unilever (Golden Client)

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Success stories

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