Automate access control and enforce governance with minimal support from IT
Streamline the process of managing and validating user access with governance software that automates user provisioning and helps you certify access to on-premise applications and data. You can also enforce governance by embedding preventative policy checks and monitoring emergency access.
Streamline the process of managing and validating user access with governance software that automates user provisioning and helps you certify access to on-premise applications and data. You can also enforce governance by embedding preventative policy checks and monitoring emergency access.
Key Benefits
Detect and remediate risk
Identify and remediate access risk violations automatically across SAP and third-party systems.
Enforce compliance
Embed compliance checks and mandatory risk mitigation into business processes.
Empower users
Enable users to submit self-service, workflow-driven access requests and approvals.
See how our customers are succeeding with SAP
Explore how Sanofi streamlined thousands of new business roles and handled an influx of user access requests and approvals.
Consider how Imperial Brands streamlined user provisioning and reduced conflicts between access roles and segregation of duties.
Find out how HP automated access governance and continuous control monitoring while undergoing a global migration to SAP S/4HANA.
Discover how the British Council strengthens compliance for segregation-of-duties governance and access control management.
Check out how L’Oréal created a user experience that improved compliance and security, user provisioning, and user maintenance costs.
Product Capabilities
Analysis of access risk
Identify and remediate violations of segregation of duties and critical access accurately with embedded risk analysis.
User access management
Automate user access assignments across SAP and third-party systems.
Role-based access control
Define and maintain compliance roles in business-friendly terms and language.
Regular reviews
Conduct periodic user-access reviews and ensure compliance with rules for segregation of duties.
Emergency access
Grant temporary super-user status with “firefighter” login IDs – in a controlled, auditable environment.
Analysis of access risk
Identify and remediate violations of segregation of duties and critical access accurately with embedded risk analysis.
User access management
Automate user access assignments across SAP and third-party systems.
Role-based access control
Define and maintain compliance roles in business-friendly terms and language.
Regular reviews
Conduct periodic user-access reviews and ensure compliance with rules for segregation of duties.
Emergency access
Grant temporary super-user status with “firefighter” login IDs – in a controlled, auditable environment.
Build a business case
SAP Access Control
Build a business case for automating access governance activities in hybrid landscapes with concepts that also apply to SAP Cloud Identity Access Governance.
Technical Information
This product can be deployed in the cloud or on premise, and system and software requirements vary by specific customer scenarios.
Installation and setup
Find out how you can seamlessly install this product with your existing IT landscape.
Configuration
Optimize configuration of this product with our comprehensive configuration guide.
Integration
Find out how you can seamlessly integrate this product with your existing IT landscape.
Event Spotlight
International conferences for GRC presented by SAP and TAC Events
Amsterdam, Netherlands
May 23-24, 2023
This year's conferences for GRC are co-located and in person. The two events will explore industry synergies with shared keynotes and a combined exhibition, allowing extended networking opportunites for attendees and more. As part of your ticket, you can move freely between both event agendas.
International Conference on Cyber Security and Data Protection
Learn how SAP customers, partners, and SAP experts use SAP solutions to build robust security measures to identify, analyze, and neutralize cyberattacks in their applications as they happen and before serious damage occurs.
Register now >
International Conference on Internal Controls, Compliance, and Risk Management
Discover how ogranizations are benefiting from process automation, simplified compliance and controls, continuous risk monitoring, and integrated digital transformation.
Register now >
Access the on-demand series for GRC and access governance solutions
Learn how to streamline access governance activities across SAP systems. Understand how SAP Access Control 12.0 provides a foundation for identifying and mitigating segregation of duties (SoD) risk, managing user access in a compliant manner, and providing essential tools for an Access Governance program.
Get Started
Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.
Services
Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.
Support
Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.
Security and compliance
Focus on your business and customer relationships while keeping your data safe and reliable. SAP takes a proactive, predictive approach to maintaining compliance and data security in the cloud and within an on-premise data center.