Governance, Risk & Compliance (GRC)

VisionSoft helps its clients with implementation and upgrade of SAP GRC system through implementing GRC version 10.1 and deploying CUP module to automate access request management and Process Controls. Our focus is on upgrading GRC systemand deploying SAP Access Control GRC 10.1 version. We will help with end to end access control services, namely the access control modules such as ARA( Access Risk Assessment), EAM ( Emergency Access Management) and ARM ( Access Risk Management). Implementing ARM involves deploying work flows for access Request, user access review and SOD review. Our GRC specialists have mastered in deploying GRC in 3-tiered environment (DEV, QAS and PRD). We implement SAP GRC Process Control version 10.1 replacing current IBM OpenPages solution with focus on identifying and implementing key elements of major GRC Process Controls, creating questionnaires and workflows and assist in data migration from OpenPages to Process Controls and automate and build automated controls. We also evaluate the use of configurable automated business process controls available in the SAP ECC environment; implement selected process controls that complement the overall internal controls strategy and configure the GRC application to continuously monitor the operating effectiveness of such controls by building SOX reports.

Business man pressing compliance button at his office. Compliance concept, toned photo.

Further, we implement Greenlight application and connectors to ECC, BW, BPC, PI, APO, SuccessFactors, and non-SAP systems (non-SAP systems may include AD access managed applications) and assist in the identification of standard Greenlight reports for SAP applications and assist with building custom reports for non-SAP systems. Lastly, we assist our clients with project management, change management and system related documentation for end users of Access Control (requesting access to SAP or a non-SAP system, manager and role owner approvals, requesting the removal of access to SAP or a non-SAP system, etc.) and Process Control (opening and completing a SOX test, attaching documentation to a SOX test, initiating quarterly reviews, etc.).

For further details, please call on our GRC experts by writing to



Vsoft team has been managing our SAP AMS support and enhancements for the last 7 years. The team is dedicated, collaborative and committed to PCF. Often, they went extra mile to work in the weekends and off hours to resolve the incidents. They possess strong subject matter expertise in SAP. In addition, they are always on top of SLAs and Business critical issues with good coverage model of offshore /onsite presence. VSoft as a company is nimble, agile, and flexible to work with. I recommend them for my peers in the industry for SAP AMS support services

Paul Zanotta
Executive Director - IS Applications / PCF Inc

Visionsoft team have supported Cmat MDM application for our Consumer Division Master data creation and maintenance.  They have been with us for the last 5 years supporting and enhancing this application. VSoft team is specialized in MDM solutions and possess strong integration experience with SAP. They are collaborative, dedicated and go extra mile in completing the tasks on time. They also well versed with FDA regulations and their implications on Master Data Management. Overall, they delivered high quality project and solution. I recommend VSoft team for my peers in the Industry.

Global Consumer Healthcare Company

Visionsoft team have designed and implemented Cransoft MDM application for Data conversions and Data migration as a part of SAP implementation at BMS.  The project lasted for 4 years. VSoft team is specialized in Data Migrations, Data Quality, composing and conduct migrations to make the data business ready for SAP go-lives. They also have SQL and VB scripting experience to complement SAP master data requirements. VSoft team possess strong integration experience with SAP. They are collaborative, dedicated and go extra mile in completing the tasks on time. Overall, they delivered high quality project and solution. I recommend, VSoft team for my peers in the Industry.

Sr. Manager – Master data Management / Bristol-Myers Squibb