ACCESS RISK MANAGEMENT

Learn more about the powerful features and functions of SAP BusinessObjects Access Control:

• Prevent unauthorized access
  • Get real-time risk analysis and remediation for SAP and non-SAP software environments
  • Leverage comprehensive rules based on SAP's business process expertise and best practices
  • Continuously monitor access risks and user assignments across the enterprise
  • Proactively manage mitigating controls and periodic certification of mitigating control assignments
• Minimize the time and cost of access risk management
  • Prevent access risk and reduce audit time and cost by embedding compliance into business processes
  • Embed access risk analysis in user provisioning and role maintenance processes
  • Streamline and automate reviews of user access
  • Manage business roles with preventative access risk simulations
  • Ensure compliant identity management through integration with market-leading identity management solutions
• Achieve real-time visibility into access risk
  • Get comprehensive capabilities for analysis, alerts, and reporting
  • Centralize emergency access management with integrated monitoring and reporting
  • Integrate reporting and analytics to provide visibility into your enterprise and effectively manage access risk
  • Leverage integration for automated testing of segregation of duties (SoD) controls to provide visibility into mitigating control effectiveness

The SAP BusinessObjects Access Control application can help heads of compliance, IT security, and auditors confidently manage and reduce access risk across the enterprise. The software helps to prevent unauthorized access and achieve real-time visibility to access risk, while minimizing the time and cost of access management and compliance.

With SAP BusinessObjects Access Control, you can:

• Get immediate visibility into your current risk situation
• Enable business-owner accountability
• Prevent risk with compliance embedded into business processes
• Improve operational efficiencies with reduced audit time and cost
• Reduce SoD violations and critical access risks across SAP and non-SAP systems
• Reduce access risk and adverse compliance events across the enterprise

The SAP GRC Access Approver mobile application is now available for iPhone – allowing managers to review and approve time-sensitive and operational-critical access requests anywhere and anytime. In addition, authorized employees can gain timely access to systems they need to do their jobs, even on the road.

With the SAP GRC Access Approver mobile app, you can:

• Display lists of user and firefighter access requests.
• Review user and firefighter access requests with access details.
• Review risks associated with a request (if risk analysis has already been performed).
• Call or e-mail users to request additional information.
• Add comments before approving or rejecting requests.

Download now from iTunes.