3.5 out of 5.0 (6 ratings)
5 Verified Reviews

GRC Solutions

Smooth Implementation, Nice functionality however dragged by poor UI design

The solution though working great still has impressions of old UI patterns. Expectation was that the newer UIdesign patterns should be inlcuded to prove customers that SAP GRC is adapting with changing times which unfortunately is not the case. Functionality perspective so far it works great for the approved requirements.

GRC Solutions

Difficult implementation and does not work well as a stand alone tool

The specific application (GRC Process Controls) was difficult to configure and did not provide the detailed workflow required for the controls being defined

GRC Solutions

Global 'Big Bang' Implementation

Global delivery model with backoffice support hubs in India. The change management component was lacking.

GRC Solutions

Before implementing GRC find the right sponsor.

GRC is not a area to be sponsored by IT, roles, processes and responsibilities must be defined by HR. Otherwise it will fail without real sponsor.

GRC Solutions

Implementation went well, design and reporting are robust. Challenge was business engagement.

RAR was well designed and implemented, other suites proved difficult to sell back to business partners as well ROI to them.