Governance, Risk & Compliance

What is Governance, risk & compliance?

Effective Risk Management with Xiting

We integrate GRC solutions into our Xiting Content Platform for risk management and compliance.

We specialize in solving access governance challenges across SAP solutions like SAP Access Control (GRC) and SAP Cloud Identity Access Governance (IAG), as well as our proprietary platforms – the Xiting Security Platform (XSP) and Xiting Content Platform (XCP).

Our expertise lies in providing tailored solutions to ensure compliance and security in dynamic business environments.

Governance, Risk and Compliance

What you need to know

Support for SAP Solutions

We offer comprehensive support for SAP solutions such as SAP Access Control (GRC) and SAP Cloud Identity Access Governance (IAG).

Proprietary Solutions

We specialize in our proprietary solutions – the Xiting Security Platform (XSP) and the Xiting Content Platform (XCP).


XCP offers advanced rule management and a marketplace for risk rules.

XSP extends SAP Access Control to cloud and non-SAP applications, providing identity consolidation and cross-system risk analysis.

GRC Services

Our Starter Services

SAP Access Control (GRC) Consulting

SAP Cloud Identity Access Governance (IAG) Consulting

Upgrade and Implementation of GRC and IAG

Rulesets for your GRC Solutions

Our Solution

The new Xiting Content Platform offers advanced ruleset management and a marketplace of rules, simplifying rule management and ensuring continous compliance.

Our Xiting Security Platform serves as a connector to SAP Access Control (GRC), extending its functionality to cloud and non-SAP applications. With our solution, we provide identity consolidation services and cross-system risk analysis capabilities, ensuring seamless user experiences across diverse systems.

Your Contact

Alessandro Banzer
Head of GRC

Our Objectives

Our goal is to empower organizations with comprehensive access governance solutions, anticipating and addressing their needs proactively. By partnering with Xiting, businesses can navigate access governance complexities confidently, safeguarding their digital assets effectively.

Use Cases

Our TOP Use Cases

Emergency Access Management (EAM)

Temporary access extensions in compliance with audit regulations

Cross-system risk analysis and SoD

Enhanced risk analysis and segregation of duties (SoD) across systems

Next-Level Ruleset Management

The Xiting Content Platform (XCP) provides a marketplace for rule sets

Identity Consolidation

Consolidate local users into global identities for comprehensive analysis

more information

Secure Management of SoD with the Help of XAMS


Discover the Comprehensive Service Portfolio of Xiting


Our Consulting Unit Authorization Management focuses on properly and efficiently managing authorizations and access controls within the SAP system.

Identity & Access Management

We focus on identity and access management in hybrid SAP environments with a view to identities and authorizations as well as secure authentication.

Cybersecurity Management

This area supports you in strengthening your SAP security and implements holistic security monitoring solutions.


Get in touch with us!

Do you have questions about our products?

+41 43 422 8803
[email protected]
+49 7656 8999 002
[email protected]
+1 855 594 84 64
[email protected]
+44 1454 838 785
[email protected]

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