Manage Access Risks and Controls

Reliable Compliance Solutions made Accessible

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Our products

Intelligent SoD reporting and Compliance Management products

  • Access Conflict
    Monitor
    Find and remediate Segregation of Duties (SoD) conflicts and critical access violations. Analyse down to authorization object field level.
  • Compliant Access
    Management
    Provisions user accounts and access roles subject to integrated risk analysis and workflows to facilitate an accelerated approval process.
  • Internal Control
    Monitor
    Monitors effectiveness of SAP Configuration, Master Data and Transactional key controls and report the discrepancies to business process owners.
  • Risk Execution
    Monitor
    Analyses potential actual occurrence of SoD and Critical actions on user level and drill-down to details like transaction, user and when transactions were potentially executed.
  • Privilege Access
    Management
    Grants temporary broad access for emergency situations to privileged ID’s for support teams in a controlled way. All the transactions used by these Privileged ID’s are tracked and reviewed.
  • Unlock Password
    ResetSelf
    Automated unlock / reset password self-service for SAP accounts.

Benefits to you

See below how you benefit from MARC Solutions

1
Rapid

Worlds fastest GRC solution deployment at your service. Bid it to end long-traditional GRC solution implementations.

2
Cloud

Flexible installation options like cloud based to ease maintenance or also have an option to host it in-house.

3
Remote Secure Access

Secured access to application from anywhere in the world with 256 bit encryption in place.

4
Choose What You Need

Option to install and activate services as per your business needs from MARC application portfolio.

5
Support & Product Updates

Our support team is glad to help and support 24/5. Access our helpdesk portal to log a ticket, know the status, updates, etc.

6
Your Ideas

Submit your ideas for any specific requirements, reporting needs. M.A.R.C. realize it for you.

No risks, no problems

M.A.R.C. is vision and result of SAP GRC consultants with wide array of project experience focused on Security and Access Controls implementations. The secret ingredient of the M.A.R.C product suite is that we know how to manage, control and restrict accesses efficiently and effectively. Like any other technology that seeks to be relevant and up-to-date, M.A.R.C.’s development is an ongoing process, ensuring continual improvement.

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Who can benefit

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SAP Consulting Service Companies

Performing IT services and user administration activities for their SAP clients

CAM: helps in realizing faster and better service response to client user access requests

PAM: helps in realizing system support service to the client which is SOD compliant and fully controllable/ auditable by the client

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Independent Auditors and SAP Professionals

Auditing implementation of SAP application and user controls at their SAP clients

ACM: helps in effective substantive test of implemented SAP access controls – either in on-line or off-line mode

REM: helps in qualifying access risks in terms of actual occurrence of access violations – either in on-line or off-line mode

ICM: helps in effective substantive test of implemented SAP configuration controls and manual user controls (on-line mode only)

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SAP Clients

Running SAP in a controlled manner

ACM: helps in effective continuous monitoring of implemented SAP access controls and related mitigation controls

REM: helps in monitoring actual occurrence of access violations, giving direction to defining risk mitigation controls

ICM: helps in effective continuous monitoring of implemented SAP configuration controls and manual user controls

CAM: helps in realizing faster and better follow-up of user access requests

PAM: helps in performing SOD compliant and fully controllable/ auditable activities by system support staff

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