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


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Reduce Access Risk and Prevent Fraud

With SAP Access Control, you can move beyond manual processes for managing segregation of duties, critical and sensitive access, and super-user access. Learn how the software automates the compliant provisioning of users, design of roles, and periodic user and role certifications.

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Natura: Minimizing Information Security Risk

How is Brazilian cosmetics and personal care products manufacturer strengthening its governance model? With SAP Access Control. See how Natura is using the software to create a more productive risk control culture – reducing its information security risk level by 87%.*

Business manager reviewing access rules

SAP Access Control Role Analytics

Efficiently and effectively manage hundreds of thousands of roles in your IT landscape – with SAP Access Control Role Analytics powered by SAP HANA. See how the solution can help you uncover unused or unassigned roles and proactively resolve them across your organization – in real time.

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*All implementation results are for informational purposes only and the examples provided while based on actual SAP customers' experiences do not represent commitments or guarantees by SAP and/or its partners. Actual pricing, costs, and implementation results may vary, based on customer-specific requirements and needs. The only warranties for SAP products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.