mesaforte®: the GRC tools that protect your business suite
Our GRC software governs and supervises data access to your business suite cost-efficiently. For Microsoft, SAP, and other ERP systems. Try our solution today!
![20221006_mesaforte_Cockpit_fuerA4_A4_EN_Product_Suite Grafik mit einzelnen Punkten der Product Suite](https://wikima4.com/wp-content/uploads/2022/10/20221006_mesaforte_Cockpit_fuerA4_A4_EN_Product_Suite-e1689412006867.png)
Governance, Risk & Compliance for your business suite
Discover wikima4 mesaforte, a powerful GRC tool suite.
- The SaaS solution with customizable and scalable modules for compliance SOD, IT security and reporting, creates security and optimizes processes.
- mesaforte is SAP® S/4HANA ready and therefore the ideal GRC tool for your company.
- Are you looking for a comprehensive security solution for your ERP or individual modules? We will be happy to support you personally in the evaluation and implementation.
Individual
9 scalable modules for your compliance, control and reporting needs
wikima4 mesaforte.Compliance.Suite runs as a standalone application, accesses the systems with connectors
Quick and easy installation in your environment or available as SaaS (“Software-as-a-Service”)
Cost-effective
Implementation through predefined rule sets / best-practice templates for various industries
Licensing and cost allocation only for effectively used modules
Rapid return on investment through smart role and authorisation management
Automates
Meets individual governance, risk and compliance (“GRC”) requirements
Reduces application risks in the Business Suite
Automates management, monitoring and reporting of the Business Suite
The 9 modules of the mesaforte.grc.suite
- Identity Management
- Licence optimisation
- Agile Access Management (“Firefighter”)
- Compliance / Segregation of Duties
- Internal / External security
- Role Designer & Tuner
- Analytics
- Auditor
- GDPR
![SAP_S4hana SAP S4hana](https://wikima4.com/wp-content/uploads/2022/11/SAP_S4hana.png)
![Role_Designer_Tuner3 Role Designer & Tuner](https://wikima4.com/wp-content/uploads/2022/11/Role_Designer_Tuner3.png)
Automated management of SAP roles and their distribution
Efficient role management
Role design, role templates, organisational calibration, efficient role provisioning
![Role_Designer_EN Role Templates, IDM Process Management, Role Derivation](https://wikima4.com/wp-content/uploads/2022/12/Role_Designer_EN.png)
![Auditor3 Auditor](https://wikima4.com/wp-content/uploads/2022/11/Auditor3.png)
Audit documentation and management
Internal, automated audit
Scope of audit; definition of audit chapters; audit with results & roadmap for implementation
![Roles_Audit_EN Snap Shot Audit, Integrated Questionnaire, Security Documents, Automated Audit Report](https://wikima4.com/wp-content/uploads/2022/12/Roles_Audit_EN.png)
![Agile_Access Agile Access Management](https://wikima4.com/wp-content/uploads/2022/11/Agile_Access.png)
Reduction of risks and automated logs
Risk reduction by means of temporary agile authorisations
Definition of agile access rights, calibration of temporary additional roles, deployment of temporary roles, audit of user logs
![Roles_agile_asset_management_EN Audit secure and free Access Management, SAP System Opening, Automated Reporting](https://wikima4.com/wp-content/uploads/2022/12/Roles_agile_asset_management_EN.png)
![GDPR GDPR](https://wikima4.com/wp-content/uploads/2022/11/GDPR.png)
Data protection
Analysis and protection
Identification of data worth protecting; data access analysis, data protection measures, validation processes
![Roles_GDPR_EN Identification of GDPR Data in the SAP Landscape, Technical traceability (evidence), GDPR Rapports](https://wikima4.com/wp-content/uploads/2022/12/Roles_GDPR_EN.png)
![Product_Suite_S-4Hana S/4 Hana](https://wikima4.com/wp-content/uploads/2022/10/Product_Suite_S-4Hana.png)
Readyness for secure, user-oriented S/4 Hana projects
Transaction impact and mapping of transactions from the old to the new S/4 Hana environment
Effort estimation for the implementation of S/4 Hana projects
![Roles_S4hana_EN S74 Hana Identification of new S/4 Hana Transactions, Impact Analyses and Transactional Mappings, Implementation-Expense Estimate](https://wikima4.com/wp-content/uploads/2022/12/Roles_S4hana_EN.png)
![SOD Compliance SOD](https://wikima4.com/wp-content/uploads/2022/11/SOD.png)
Identify efficient internal SOD (Segregation of Duties) controls
SAP Rule Sets
“ready-to-go”
Rule Sets: SAP, ICS, eSOX; continuation of checks, real-time SOD check, risk visualisation; organisational calibration
![Roles_SOD_EN Integrated Ruleset (General IT Controls, SAP FI, SAP SD/MM, GMP, IKS, eSOX), Continuous testing Real-time Protection with Exception Reporting](https://wikima4.com/wp-content/uploads/2022/12/Roles_SOD_EN.png)
![Sec Internal External Security](https://wikima4.com/wp-content/uploads/2022/11/Sec.png)
Identify general IT control risks
Real-time protection through automated controls
Rules Set General IT Controls; SLA Monitoring, Hacking Protection
![Roles_security_EN Internal/External Security, Data Protection, SLA Monitoring, Hacking Protection](https://wikima4.com/wp-content/uploads/2022/12/Roles_security_EN.png)
![Analytics Analytics](https://wikima4.com/wp-content/uploads/2022/11/Analytics.png)
Create transparency
User transparency and process visualisation
Access and usage analysis
![Roles_Analytics_EN Authorization Analysis, Process Visualization, Finacial Risk Visualization](https://wikima4.com/wp-content/uploads/2022/12/Roles_Analytics_EN.png)
![Licence Licence Optimisation](https://wikima4.com/wp-content/uploads/2022/11/Licence.png)
Efficient asset management
Cost-optimised licence management
Parameterisation User appropriate licence allocation; ROI calculation; Compliant contract management
![Roles_Licence_EN Licence Opzimisation Usage View of the Licence Distribution, Compliant Contract Management](https://wikima4.com/wp-content/uploads/2022/12/Roles_Licence_EN.png)