Comprehensive Governance, Risk, and Compliance for Your SAP Environment

In today's complex regulatory landscape, effective Governance, Risk, and Compliance (GRC) management is essential for business success. At Nashcon, we deliver intelligent GRC solutions that help you identify, assess, and mitigate risks while ensuring compliance with internal policies and external regulations.

Our Approach: AI-Enhanced GRC Excellence

Traditional GRC approaches often struggle with the volume and complexity of modern business environments. Our AI-enhanced methodology transforms this paradigm by combining deep regulatory expertise with cutting-edge technology.

We implement and optimize leading GRC systems with certified risk rule sets specifically tailored to your industry and regulatory requirements. Our solutions provide comprehensive visibility into your risk landscape and enable proactive compliance management.

Design. Implement. Operate.

Key Services

GRC System Implementation

We implement and configure industry-leading GRC solutions to meet your specific requirements:

Comprehensive requirements analysis and system selection
Installation and configuration of GRC platforms
Integration with SAP and non-SAP systems
Implementation of certified risk rule sets
User training and knowledge transfer
Go-live support and post-implementation optimization

Our AI-powered implementation accelerators significantly reduce project timelines while ensuring optimal system configuration based on your specific needs.

Risk Analysis and Management

We help you identify, assess, and mitigate risks across your SAP landscape:

Comprehensive risk assessments
Implementation of risk management frameworks
Segregation of Duties (SoD) conflict analysis
Critical access risk identification
Risk remediation planning and implementation
Continuous risk monitoring and reporting

Our AI algorithms analyze vast amounts of authorization data to identify risk patterns and anomalies that would be impossible to detect manually, providing unprecedented risk visibility.

Compliance Management

We ensure your SAP environment remains compliant with relevant regulations:

Implementation of compliance frameworks (SOX, GDPR, HIPAA, etc.)
Automated compliance monitoring and reporting
Support for internal and external audits
Documentation of compliance measures
Regulatory change management
Compliance training and awareness programs

Our AI-powered compliance monitoring provides real-time insights into your compliance status, allowing for immediate remediation of potential issues.

Risk Rule Set Implementation and Optimization

We implement and customize certified risk rule sets to address your specific requirements:

Implementation of standard risk rule sets
Customization for industry-specific requirements
Integration with existing control frameworks
Regular updates and maintenance
Performance optimization
Validation and testing

Our AI-enhanced rule set optimization ensures comprehensive risk coverage while minimizing false positives and system performance impact.

Continuous Control Monitoring

We implement automated monitoring solutions for critical controls:

Identification of key control points
Implementation of automated control monitoring
Real-time alerting for control violations
Root cause analysis for control failures
Remediation tracking and reporting
Control effectiveness assessment

We have expertise in implementing and optimizing various GRC solutions

GRC Solutions We Implement

Risk Analysis Solutions

Our risk analysis solutions provide comprehensive visibility into your risk landscape:

Automated identification of SoD conflicts and critical access risks
Real-time risk monitoring and alerting
Detailed risk reporting and visualization
Risk remediation workflow management
Integration with authorization management processes
Support for audit and compliance requirements

Certified Risk Rule Sets

We implement and customize certified risk rule sets for various industries and regulations:

Cross-industry standard rule sets
Industry-specific rule sets (Financial Services, Manufacturing, Healthcare, etc.)
Regulatory-specific rule sets (SOX, GDPR, HIPAA, etc.)
Custom rule sets for specific business requirements
Regular updates and maintenance
Performance optimization

Cloud GRC Solutions

We implement and manage cloud-based GRC solutions:

SAP GRC Cloud solutions
Integration with on-premise SAP systems
Hybrid GRC architectures
Migration from on-premise to cloud GRC
Continuous optimization and updates
Security and compliance for cloud GRC

Quantifiable Results. Tangible Impact.

Our Success in Numbers

From risk reduction to audit success — these figures reflect the real-world impact of our SAP security services.

reduction in access risks within 3 months

67%

fewer Segregation of Duties (SoD) conflicts

50%

completion rate for access review campaigns

100%

automation of emergency access workflows

100%

fewer assigned roles after concept redesign

35%

The Nashcon Advantage

Certified Expertise

Our team combines deep technical knowledge with comprehensive GRC expertise:

Certified GRC consultants
Industry-specific regulatory knowledge
Extensive implementation experience
Continuous education and certification
Best practice knowledge
Strategic advisory capabilities

AI-Powered Risk Intelligence

Our proprietary AI algorithms transform GRC from a reactive to a proactive discipline:

Predictive risk analytics to identify emerging risks
Pattern recognition for more effective risk detection
Automated risk assessment and prioritization
Continuous learning and improvement
Natural language processing for regulatory analysis
Intelligent remediation recommendations

Integrated Approach

We deliver GRC solutions that integrate seamlessly with your broader security and compliance landscape:

Integration with authorization management
Alignment with identity and access management
Coordination with audit processes
Connection to business process controls
Incorporation into overall security strategy
Alignment with enterprise risk management

Continuous Optimization

We don’t just implement GRC solutions—we continuously optimize them:

Regular system health checks
Performance optimization
Rule set updates and refinement
User experience improvements
Process optimization
Strategic roadmap development

We deliver real impact in SAP Security and GRC.

Trusted by leaders across industries

"Your company has made a significant contribution to successful audits and the stable operation. The professional expertise of your specialists, as well as their exceptionally respectful approach—even in stressful situations—was highly appreciated by all colleagues"

Global Car Manufacturing CompanySAP Security Division Lead

"Nashcon's audit was a game-changer for our security strategy. Their expertise and thoroughness exceeded our expectations."

Global Healthcare CompanySenior Manager SAP User Administration

“The SAP Security Audit by Nashcon was a real eye-opener. We discovered risks we weren’t even aware of — and fixed them quickly with their expert support.”

Global Manufacturing CompanyCISO

“We rely on Nashcon’s Authorization Managed Services to keep our SAP roles clean and compliant. Their proactive approach gives us peace of mind — even during audits.”

European Retail GroupHead of IT Governance

“The GRC implementation was fast, structured, and fully audit-ready. Nashcon translated complex compliance requirements into practical, automated solutions.”

DAX-listed CompanyInternal Auditor

“From strategy to operations — Nashcon helped us redesign our SAP authorization concept for S/4HANA. The result: less complexity, more control.”

Healthcare SectorSAP Project Lead

“Thanks to Nashcon, we gained full transparency into our access risks and are now confident in our SoD controls. Their expertise is unmatched.”

International Logistics ProviderIT Security Manager

Your Path to GRC Excellence

Ready to transform your approach to Governance, Risk, and Compliance? Contact us today for a comprehensive assessment of your current GRC landscape and discover how our AI-powered solutions can help you achieve both security and compliance. Our experts will work with you to develop a tailored roadmap for implementing a state-of-the-art GRC solution that meets your specific requirements and prepares your organization for future regulatory challenges.