|Buying Organisation||CTM Portal for the NDA Shared Services Alliance|
|Opportunity Type||Private Sector|
|Opportunity Method||Future Opportunity|
|Nature of Opportunity||Works|
The scope of this requirement is for a GRC (governance, risk management and compliance) solution for SAP ERP System to help manage compliance and remove/mitigate risks on an ongoing basis.
The current process for SAP User Access management, Human Capital Management (HCM) and non-HCM Segregation of Duties (SoD), Emergency Access Management and Role Management are manual paper-based processes managed by BUC’s (Business User Controllers) and the SAP Competency Centre. Checking for compliance and segregation of duties is very limited and the business does not have the skills to maintain the matrices at this level on a manual basis due to the complexity of SAP Authorisations.
|Response Deadline||02-04-21 00:00|