Project
Karachaganak petroleum an opereyting, Kazakhstan (SAP GRC - governance, risk and compliance)
| Customers: Karachaganak Petrolium Opereyting Contractors: Saprun Product: SAP Governance, Risk & Compliance (SAP GRC)Project date: 2011/01 - 2011/10
|
- SAP implementation of GRC Access Control 5.3 was made together with SAP ERP implementation project in the period of 09.2010 on 09.2011.
- Stages of implementation of GRC were tied to general and project stages.
- The design of roles of the SAP ERP project was under construction taking into account the conflicts of a matrix of distribution of powers.
- The standard matrix of powers provided by the company the auditor of PWC was originally used. Later the matrix of powers was finished by SAPRUN company.
| The site content is translated by machine translation software powered by PROMT. The machine-translated articles are not always perfect and may contain errors in vocabulary, syntax or grammar. Read original article If you find inaccuracies or errors in the results of machine translation, please write to editor@tadviser.ru. We will make every effort to correct them as soon as possible. |