4 out of 5.0, Reviewed Aug 22, 2016
useful necessary tool and process for SOX compliance
Define how you will build sap security roles early - I suggest task-based granular roles versus large and less flexible roles. This will help in the initial implementation as well as help you build a sustainable process.
GRC works well
scope is limited to SAP roles - I would like to manage AD roles with GRC
SAP using RDP does not adequately address security roles and cost, time 3rd party expertise is required.
Push for a more ubiquitous capability over active directory roles / groups and SAP security roles management
it works well and is scalable