Which SAP GRC AC modules should I implement first, and why?

The standard methodology is to implement Risk Analysis and Remediation (Compliance Calibrator) first, as this is the Hub system

  • There are actually a number of different ways you can implement dependent on what your current environment is, and what you project deadlines are.
  • In order to be confident in any implementation methodology we would advise you get some advice prior to starting.
  • There are a number of inter system dependencies between GRC modules which will affect your planning.

This area is highly complex, and dependent on a huge number of variables.

What is the standard methodology might well not be the best route for your requirements or environment, so we would stress that this should be considered in detail before committing to an action plan.