GRC Independent Verification and Validation Service Summary
Our SAP GRC Independent Verification and Validation Service targets customers that desire to have an independent unbiased opinion on whether or not their SAP GRC project objectives, requirements, and goals are being met by the organization’s SAP GRC integration partner.
GRC Independent Verification and Validation Approach
Our resources leverage our SAP GRC Independent Verification and Validation review methodology to perform specific activities in each of the ASAP phases. Some of these activities are listed below for each phase of the ASAP methodology..
- Interview organization’s project manager
- Interview integrator’s project manager
- Review Project Charter
- Review Project Plan
- Review Other Relevant Project Documentation
- Prepare Project Preparation Phase Findings and Recommendations Report
- Interview integrator’s key project team members
- Review as-is and to-be GRC process models
- Review GRC data migration requirements as required
- Review final Business Blueprint
- Review Other Relevant Requirements Documentation (testing strategy, test plan, training analysis, training plan, organization change management analysis, communications plan, etc).
- Prepare Blueprinting Phase Findings and Recommendations Report
Business Blueprinting
- Interview organization’s members of testing team
- Interview integrator’s development testers
- Review configuration documentation
- Validate configuration settings as required
- Verify data integrity
- Prepare Realization Findings and Recommendations Report
- Verify training courses adequately prepared the end users
- Review cutover and migration plans
- Review go-live support plan
- Review Other Relevant Documentation
- Prepare Final Preparation Phase Findings and Recommendations Report
For additional information
Get in touch for
GRC IVV