The requirements that the top management has toward it's SAP department in the field of Governance, Risk and Compliance are constantly increasing. Compliance policies have to be met Role assignment and change must be done in a efficient way and most of all Segregation of Duties must be eliminated by all means. Needless to say that in the difficult financial times as we are facing at the moment – it is very hard for the responsible management to meet all these requirements with the resources that are reserved for this kind of projects.
wikima4’s product mesaforte supports you in the following tasks:
- easy to implement (30 minutes installation time)
- exception reporting for installation, compliance and incident
- vast knowledge database pre configuration with special business templates
- wizards for role efficiency and system life cycle
- real time incident management
- integration into SAP NetWeaver Identity Management
- integration with workflow tools like SAP Solution Manager and many more