GRCIQ · a UX4Tech product
Put a dollar on your SAP access risk.
GRCIQ prices your SAP segregation-of-duties exposure, monitors controls continuously, and lands it Copilot-ready in your own Microsoft Fabric — Microsoft-native, with nothing installed in SAP.
Unpriced exposureControl appliedResidual risk, priced
The SAP-native GRC gap
What native controls flag, GRCIQ makes actionable.
What native access controls leave on the table
—Flags conflicts — but can't express exposure as a dollar figure leadership can act on.
—No executive $-view of risk across the landscape.
—Attestation & continuous monitoring need a separate module to deliver.
What GRCIQ adds
✓Deterministic $-quantification of SoD exposure — same inputs, same number, every run.
✓An exec-ready view that prices the risk and shows control coverage.
✓Attestation & monitoring delivered on SharePoint — the tools you already own.
Capabilities
Four capabilities, one governance system.
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Risk Quantification
Prices every access & SoD risk against the actual transaction values in SAP — one executive figure, drillable to the user. And it shows active vs potential: whether the conflict was actually executed (the "did-do" native GRC can't see).
✓
Control Monitoring & Attestation
Controls evaluated against live SAP data. Drop a control's evidence in SharePoint and the dashboard re-scores itself instantly — red → green. Attestation lives on the SharePoint you already own.
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Decision & Simulation
A risk simulator answers "will this access create a risk?" before you request it — and see the dollars move before you touch production. Ask in plain English inside Teams.
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Copilot-Ready Data
Your governance data lands as a modeled, query-ready layer in your own Microsoft Fabric — Microsoft 365 Copilot answers from your own data, in your tenant.
See it in action
The risk, the dollar, and the evidence — in one place.
Risk, priced & drillable
From one exposure number to the user behind it.
✓Every SoD risk priced against real SAP transaction values — drill from the executive figure to the exact user and action.
✓Active vs potential: GRCIQ shows whether the conflict was actually executed (the "did-do"), not just that it could be.
✓Mitigating-control status and the last evidence date sit right beside the risk.
Continuous control monitoring & attestation
Prove your controls on the SharePoint you already own.
✓Coverage at a glance — what's covered vs uncovered, in dollars, live from your Microsoft tenant.
✓Drop a control's evidence in SharePoint and the tile flips red → green — the dashboard re-scores itself.
✓Attestation captured where your team already works — no separate GRC module to license.
How it works
Data in, decisions out — in four steps.
1
Read-only export
A standard SE16 export of a small set of SAP tables. No agent, no ABAP, no footprint in production.
2
The GRCIQ engine prices it
Scores and prices every SoD exposure — deterministic and audit-grade. The method stays a sealed black box.
3
Publish to your Fabric
Results land in your own Microsoft Fabric / SharePoint — your tenant, your data boundary.
4
Ask Copilot
Your team queries the risk in plain English with Microsoft 365 Copilot — on your own data.
Deployment
Start zero-footprint. Scale to live when you're ready.
GRCIQ never requires custom code in your production SAP to get started. The engine, analysis and dashboards are identical across every mode.
Recommended start
Read-only export
A standard read-only export of defined SAP tables. No install, no agent. Live in days. Nothing changes in your SAP system.
When you want it live
Connected read
A read-only service user refreshes GRCIQ through SAP's standard interface — no custom program in your system. For continuous assurance.
Advanced · on request
Embedded extractor
A dedicated scheduled extractor for the highest-volume, fully-automated needs. Follows your standard change management. Most never need this.
Why GRCIQ
Native to Microsoft. No footprint in SAP.
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Microsoft-native
Runs on the Fabric, SharePoint and Teams you already own. No new GRC platform to license or stand up.
✓
No footprint in SAP
Read-only exports only — nothing installed in SAP, no ABAP transports, no runtime agent in production.
✓
Your data stays in your tenant
Analysis lands in your own Microsoft environment — not a third-party vendor cloud.
✓
Copilot-ready
Governance modeled for Microsoft 365 Copilot to answer, in your own tenant.
✓
No AI inside — deterministic & audit-grade
A deterministic logic engine, not a model — the same inputs give the same dollars, every run, with a verifiable trail. Exactly what a GRC number has to be.
✓
Read-only, always
GRCIQ never writes to or changes your SAP system.
See your SAP risk, priced.
Getting started is light — a read-only export of a small set of SAP tables, typically a scoped pilot on one process area.
GRCIQ — a UX4Tech product · Delivered on Microsoft · Read-only, deterministic & audit-grade