Let NextLink make your organization SOX compliant with our security and GRC services. In SAP implementations, security is often an afterthought, resulting in an organization and its users either having too many authorizations, or not enough to perform their duties.

The introduction of the Sarbanes-Oxley Act emphasized the importance of segregating duties in the SAP security area for all organizations. GRC (Governance, Risk and Compliance) is a suite of applications offered by SAP to help organizations comply with SOX law. In this niche market, it is often difficult to find good resources who understand the intricacies of GRC implementations. NextLink resources are rich in security design and implementation expertise for your SAP landscape. We have consultants who have installed and configured the GRC suite on multiple occasions to suit the business needs of clients.

NextLink’s Services

  • • Full implementation of SAP Security
  • • GRC implementation
  • • Redesign of SAP roles (authorizations)
  • • Upgrade SAP authorizations to the newest release
  • • Quality assurance during implementation/redesign projects
  • • Assess/review SAP authorizations for external audit
  • • Support with day-to-day maintenance
  • • Design authorization management procedures