SAP Access Control

Minimize access risk and prevent fraud – with our access control software

Automate the process of detecting, remediating, and ultimately preventing access risk violations. No matter your industry or business size, our access control software can give you real-time visibility into your current risk position – so you can confidently manage and reduce unauthorized access, fraud, and the cost of compliance across your enterprise.

  • Automatically detect and remediate access risk violations across SAP and non-SAP systems
  • Embed compliance checks and mandatory risk mitigation into business processes
  • Empower users with self-service, workflow-driven access requests and approvals
  • Automate reviews of user access, role authorizations, risk violations, and control assignments
  • Better manage super-user access controls with a centralized, closed-loop process
  • Create a comprehensive audit trail of user and role management activities

2-minute video: see how Levi Strauss & Co. manages access risk ›

Business users securely accessing data on their laptops

Featured Resources

Colleagues discussing their organization’s access risk in a boardroom

Solution Brief: SAP Access Control

Reduce the cost and effort of access management and compliance activities throughout your organization. Our access control solutions can help you automate time-consuming, manual processes – including user access management, segregation of duties (SoD), and emergency authorizations.

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Utility employees reviewing plans, representing National Grid’s success with SAP Access Control

National Grid: Unifying Company Compliance

Discover how this international electricity and gas supplier is complying with stringent regulatory mandates related to segregation of duties (SoD). The company is using SAP Access Control to automate risk analysis and SoD compliance – for reduced costs and improved reporting.

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Manager using the access approver mobile app on her smartphone

Approve Access Requests Anytime, Anywhere

See the SAP GRC Access Approver mobile app in action. Watch this short demo to learn how easy it is to give your on-the-go managers the ability to receive notifications, approve access to systems, and respond to urgent requests – anytime, anywhere, on any device.

Watch the 5-minute demo ›

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