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smartGRC

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(6)4.7/5

smartGRC is the first AI-native SAP access governance platform - purpose-built to replace SAP GRC Access Control before its 2027 end-of-life. Nineteen named AI agents handle routine governance continuously, while your team focuses on exceptions. EMERGENCY ACCESS: Pre-Approval scores firefighter requests in seconds. Session Audit analyzes the full transaction log of every closed session, flags anomalies, drafts audit reports. Auto-Revocation removes stale privileged access. SoD ANALYTICS: SoD Monitoring watches conflicts 24/7 (not monthly batch). Conflict Resolution suggests specific mitigations grounded in your role catalog. ACCESS REVIEWS: Continuous Review replaces quarterly campaigns. Decision Copilot equips reviewers with usage data, peer comparison and risk context - eliminating reflexive approvals. ROLE ENGINEERING: Role Design proposes new SAP roles from real TX usage. Excess Pruning removes unused permissions based on actual execution patterns. REPORTING: Compliance Prediction forecasts SOX 404, GDPR and ISO 27001 findings before audit day. Docs Generator assembles auditor-ready evidence packs in minutes instead of days. PLATFORM-WIDE: GRC Copilot is a natural-language interface to SAP governance data - ask "show all users with SAP\_ALL this quarter" and get a structured answer. The autonomy dial is the key differentiator. Every agent operates at one of four levels: Suggest (AI proposes, human decides), Assist (AI prepares, human signs off), Automate (AI executes within policy, human monitors), Fully Autonomous (AI executes and self-audits, human reviews exceptions). Your governance officer controls the dial per workflow. Every decision is explainable, reviewable, reversible - making smartGRC EU AI Act-ready. Measurable outcomes: 92% reduction in SOX audit prep time, SoD reviews on 100% of users (vs 5-10% manual sample), audit findings predicted weeks ahead, reviewer sessions in 15 minutes instead of full days. Five enterprise customers run smartGRC in production with signed reference letters: Volkswagen Group Poland (automotive), Cyfrowy Polsat (300 SAP users, media), AmRest (100+ users across KFC, Burger King, Starbucks brands - since 2010), PCC Rokita (1,700 SAP users across 17 chemical subsidiaries, all 4 modules), Polkomtel (telecom identity). Production deployments span 9 to 16 years. Native integration with SAP S/4HANA, SAP ECC and 8 non-SAP systems (Active Directory, ServiceNow, Salesforce, Workday). EU-hosted, GDPR-compliant, 7 languages. Built by GRC Advisory - Wrocław-based SAP consulting firm with 15+ years experience, verified SAP Service Partner. Pricing: Free evaluation, Starter EUR 15k/yr, Professional EUR 30k/yr, Enterprise EUR 60k/yr. Customers replacing SAP GRC AC see 70-85% lower 3-year TCO.

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