Automate access control and enforce governance with ease
Streamline the process of managing and validating user access to applications and data – with SAP Access Control. Our access governance software automates user provisioning and can help you certify access, embed preventative policy checks, and monitor reviews of emergency access activities – all with minimal support from IT.
Because the software lets you move beyond manual processes for managing access risk. SAP Access Control can help you automatically detect, remediate, and ultimately prevent access risk violations – no matter your industry or business size. Get real-time visibility into your current risk position, and confidently reduce unauthorized access, fraud, and the cost of compliance.
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
Efficiently manage super-user access controls with a centralized, closed-loop process
Create a comprehensive audit trail of user and role-based access control activities
System and software requirements vary according to specific customer scenarios please refer to the SAP Process Control Sizing Guide* for details. Also, please see the Product Availability Matrix* for the latest information on updates and releases.
SAP Netweaver 7.40 SP02 (on non-HANA or HANA databases)
How did this automotive company reduce segregation-of-duties (SoD) violations by 90%? With SAP Access Control. Learn how Fiat India is using the software to automatically detect and remediate violations across SAP and third-party systems.
Complete the installation steps
Refer to section 3 of the SAP Access Control Installation Guide* for a step-by-step overview of the installation process, including a list of required tools and associated documentation.
Get the support you need to keep SAP Access Control running at peak performance. Our experts can help you maximize the value of your software, take advantage of new business models and capabilities, and more.