DEFINING SAP GRC ROLL OUT METHODOLOGY

When planning a roll out of GRC or considering implementation of a broader controls strategy in order to maintain compliance across the SAP landscape,  it can be difficult to determine the most effective, controlled approach that delivers benefits and causes minimum disruption to the business.

DEVELOPING A ROBUST METHODOLOGY

Turnkey Consulting will work with you to create a methodology that is tailored to your organisation and meets your specific business objectives.  

Our primary goals are to:

  • Support you in developing a methodology that you can then utilise for all related future projects
  • Help you to develop the skills that you need within your own organisation through the use of training and knowledge transfer for security and business teams

AREAS OF FOCUS

We can advise you on the most appropriate approach to take when rolling out large-scale or smaller implementations, for example:

  • Focusing on functionality versus business unit or geography
  • Considering upgrade paths and how to introduce new functionality as part of the roll out
  • Finding ways to reduce implementation costs over time, through the use of accelerators and knowledge transfer 
  • Structuring the roll out in order to realise benefits early and throughout the course of the roll out, rather than all at the end

OUR EXPERTISE

Our consultants have been involved in some of the most complex GRC initiatives to date. This gives them experience of rolling out GRC, security design , compliance and controls activities, as well as supporting security design and build for broader SAP implementations.  We provide valuable input into designing your methodology and in supporting the initial roll out, in order to validate activities and refine any supporting documentation and tools.

We also offer quality assurance services, giving comfort over your existing methodology and providing recommendations for improvement.