A SAP Governance, Risk and Compliance (GRC) Solution Reference number: WA02642
The scope of this requirement is for a GRC (governance, risk management and compliance) solution for SAP ERP System to help manage compliance and remove/mitigate risks on an ongoing basis. The current process for SAP User Access management, Human Capital Management (HCM) and non-HCM Segregation of Duties (SoD), Emergency Access Management and Role Management are manual paper-based processes managed by BUC's (Business User Controllers) and the SAP Competency Centre. Checking for compliance and segregation of duties...
Buyer
Sellafield
Value
Not provided
Published
18 Feb 2021
Closes
18 Feb 2021
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Not provided
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
48000000
Software package and information systems
Lots
Lot default A SAP Governance, Risk and Compliance (GRC) Solution Reference number: WA02642
Value not provided
The scope of this requirement is for a GRC (governance, risk management and compliance) solution for SAP ERP System to help manage compliance and remove/mitigate risks on an ongoing basis. The current process for SAP User Access management, Human Capital Management (HCM) and non-HCM Segregation of Duties (SoD), Emergency Access Management and Role Management...
Delivery: North West · United Kingdom, North West, United Kingdom
Documents
Unlock document linkEarly engagement notice on Contracts Finder
18 Feb 2021
Early engagement notice on Contracts Finder
Market engagement notice · Web page
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