Case Study

Common GRC Platform For A European Pharmaceutical Company

Common GRC Platform For A European Pharmaceutical Company

Pages 2 Pages

Common GRC platform for a European pharmaceutical company Client Background: The client is a large European pharmaceutical companyScope of work: • Implementation and roll out of two modules of SAP GRC Access controls (RAR and CUP) for 32 countries • Analysis of Role and User level SOD conflicts, remediation and mitigation of SOD conflicts during the “Clean up” phase of the project to ensure SOD conflicts in existing role and user assignments

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