CONTROL MEETS EFFICIENCY

Viewpoints from wikima4

Blog articles, webinars and product information on the topic of “Governance, Risk & Compliance”.

Blog articles

In our blog articles, we provide insight into the current development of IT security and outline proposed solutions for companies.

Service offers

Compact and further information about the GRC Service Suite & Product Suite “mesaforte” and an overview of our benefit offers.

Modern Keyboard wih Blue Compliance Button

GRC from A to Z

What is GRC?
And what does an ICS entail? In our library we explain the key words and their meaning.

Product Suite

Governance, Risk & Compliance for your business suite

Role and process control for SAP systems

The “wikima4 mesaforte” software suite meets individual governance, risk and compliance (“GRC”) requirements, reduces application risks in your business suite and simplifies monitoring and reporting with 9 individually licensable modules.

mesaforte. Compliance. Engine (PDF)

Roll design and maintenance

wikima4 rolebee.RoleDesigner automates mass work in the area of role design, creation and maintenance that is not provided by SAP systems. wikima4 rolebee.RoleDesigner is easy and quick to implement, a return on investment is achieved in 3 months.

rolebee. RoleDesigner (PDF)

Governance, Risk & Compliance in a box

Fast and audit-proof allocation and use for temporarily increased business and IT authorisations. With mesaforte. Firefighter, the ERP system is also equipped for such cases – especially since automatic logging enables auditing at the same time: fast and audit-compliant even in emergencies!

mesaforte. firefighter (PDF)

Service Suite

Agile as a Service

The work around topics such as compliance and security are among the most important activities, even if they are the least appreciated by business. We do not like to deal with issues that restrict us, even though nothing has happened (yet). This makes it all the more important to continuously keep this work at a current, positive level.

Agile Governance Risk & Compliance Support (PDF)

Holistic Identity Management

Identity management is reflected in today’s areas of tension in companies. IDM has also taken on a new level of importance with the implementation of the General Data Protection Regulation (“GDPR”). Compliance with regulatory and internal requirements for the protection of personal data has become a matter of course.

Identity Management (PDF)

SAP Authorisation management

Authorisation management in SAP has taken on a new level of importance for companies with the implementation of the General Data Protection Regulation (“GDPR”). However, compliance with regulatory and internal requirements for the protection of personal data is not the duty but the freestyle for every company.

SAP Authorisation management (PDF)

Customer References

secure. compliant. efficient

Role and process control for SAP systems and cross-country adaptation of the role concept to new circumstances.

Belimed Customer Reference (PDF)

Holistic approach to SAP security

The energy supplier “Verbund” uses Swiss technology for a holistic implementation of the compliance and security concepts of its central SAP system.

Computer world (PDF)

Offers

SAP NetWeaver Identity Management

wikima4 creates a proof-of-concept for your company that allows you to design provisioning in SAP landscapes in a simple, secure, efficient and audit-compliant manner.

OFFER Proof of concept at packaging price (PDF)

Snap Shot Analysis

We create transparency regarding compliance in your SAP value chain and you can measure yourself against the best in the benchmark.

OFFER SOD Compliance Report in 72 h (PDF)