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Controls X Conflicts GRC
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Rule Set
Process Controls
Continuous Controls Monitoring
User License Cost Management
User License Cost Management
License Discovery
Identify unused, duplicate, and over-provisioned SAP licenses before they become unnecessary costs.
Usage Analysis
Match real user activity to license types, roles, and business responsibilities.
Access Optimization
Reduce exposure by removing dormant access and correcting excessive authorization assignments.
Cost Governance
Establish ongoing license controls with reporting, ownership, review cycles, and audit-ready evidence.