G2

Kuba R.

Business Development

Small-Business (50 or fewer emp.)

8/5/2026

"Actionable SoD Reports in Clear Business Terms"

5/5

What do you like best about smartGRC?

I worked with smartGRC as a recipient of its segregation-of-duties reports for our system, and what I valued most is that the findings arrived in a form I could understand and act on without being a SAP authorisations specialist. Conflicts were described in business terms: for example, that the same person could both post and approve, rather than as raw authorisation objects, so I could see the risk in our accounting processes and follow up with the right people. Review collected by and hosted on G2.com.

What do you dislike about smartGRC?

I received the reports rather than running the analysis myself, so when I wanted to dig into a specific conflict I had to go back to the team. A bit more self-serve access to drill into an individual finding would have been handy on my side. Review collected by and hosted on G2.com.

What problems is smartGRC solving and how is that benefiting you?

The problem it solved for me was understanding segregation-of-duties risk in our system without having to become an SAP expert. Before, SoD risk was something fairly abstract that I couldn't easily see; the reports made it concrete (which combinations were risky, who was affected, and where to focus). Review collected by and hosted on G2.com.