Curatum GRC

Take Control of Your SAP Access Risk and Compliance

Automate Segregation of Duties (SoD), streamline user access reviews, and protect your enterprise data with Curatum GRC.
Value Proposition
Managing enterprise access shouldn't mean drowning in complex SAP tables. Curatum GRC securely connects to your SAP S/4HANA system, analyzes user data against a robust risk rule set, and tells you exactly who holds an access risk and why.
Simple Architecture: Only one component communicates with your SAP system, keeping your data secure and design simple.
Real-Time Visibility: Identify, manage, and mitigate access conflicts before they become audit failures.
Automated Workflows: Eliminate manual re-keying and spreadsheets with automated approval and provisioning paths.

Product Features

Core Capabilities of Curatum GRC
1. Access Risk Analysis
Catch violations instantly before they cause damage. Curatum checks every user and role against your compliance rule set to flag Segregation of Duties (SoD) and sensitive access violations.

Deep analysis across four distinct levels: User, Role, Profile, and Authorization.
Granular drill-down views with clear, actionable reasons for every conflict.

2. Access Request Management
Empower your users with self-service requests without compromising security.

Every incoming access request is automatically risk-checked before it reaches an approver.
Once approved, access is provisioned directly back into SAP automatically—no manual typing required.

3. Business Role Management
Bridge the gap between technical SAP complexity and business understanding.

Bundle multiple technical SAP roles into clean, business-friendly definitions.
Built-in design-time risk checks catch conflicts during creation, preventing risks from ever entering production.

4. Emergency Access Management
Handle critical, elevated privileges without losing accountability.

Provide temporary emergency (“firefighter”) access when systems require urgent attention.
Full cryptographic session logging tracks every action taken during the elevated window, routed automatically for post-use manager review.

5. User Access Review
Keep your organization continually audit-ready without the operational friction.

Launch periodic recertification campaigns where managers can confirm or revoke access dynamically.
Seamless revocation flows that feed directly into your access request engine for instant cleanup.