CBM SAP Practice · GRC
Governance, risk, and compliance made manageable
A full-featured yet easy-to-use GRC solution for your SAP landscape — deployed and managed through our specialist partner network. We work with MARC GRC so you don't need to build an internal GRC team.
The Problem
GRC complexity without GRC resources
Regulatory requirements keep increasing, audit demands grow more detailed, and your SAP landscape generates compliance obligations that generic GRC tools struggle to address. You need SAP-specific governance — but building an internal GRC team is expensive and hard to justify for a mid-market organisation.
The result is compliance handled in spreadsheets, point-in-time audits that miss what happened in between, and a permanent low-grade anxiety every time the auditors schedule a visit.
Our Approach
Full GRC without the overhead
We work with MARC GRC — a comprehensive governance, risk, and compliance platform designed specifically for SAP environments. Delivered through our specialist partner, it covers access governance, risk management, audit management, and policy compliance — all integrated with your SAP landscape.
We handle deployment, configuration, and ongoing management so you don't need to hire a GRC team. For clients using SecurityBridge, we integrate the two for a unified view of security and governance — one control plane, not two disconnected tools.
Compliance from Day One
From assessment to managed compliance
GRC requirements assessment
We map your regulatory obligations, audit requirements, and current control gaps to define the scope of the GRC implementation. You see exactly what needs closing before it becomes an audit finding.
MARC GRC deployment
We work with our specialist partner to deploy and configure MARC GRC for your SAP environment — access controls, risk rules, and compliance workflows. Built around your landscape, not a generic template.
SecurityBridge integration
For clients using SecurityBridge, we integrate GRC with real-time security monitoring for a comprehensive governance and security posture. One view of risk, not two.
Ongoing managed compliance
Regular reporting, policy updates, and audit support delivered through our managed service — keeping you compliant without dedicated headcount. Evidence on demand, not at month-end scramble.
Where This Delivers Value
Three pillars of SAP governance
Access Governance
Role design, segregation of duties, and access reviews managed in one place — with continuous monitoring instead of point-in-time audits. Catch SoD violations before they become audit findings.
Risk Management
SAP-native risk register that links control deficiencies to remediation owners, audit findings, and process documentation. Risk you can track, not risk you can only describe.
Audit & Policy
Audit working papers, policy attestations, and regulatory reporting workflows that produce evidence on demand — not at month-end scramble. Audit-ready every day.
Simplify your compliance
We'll assess your current GRC posture and show you how MARC GRC can close the gaps — often complementing SecurityBridge for a complete security and governance solution.