Access control automation and governance enforcement with minimal support from IT

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Streamline the management and validation of user access

With the SAP Access Control application, you can automate user provisioning and certify access to on-premises applications and data. Governance can also be enforced with embedded preventative policy checks and monitoring of emergency access.

  • Immediate detection of access violations

  • Self-service access requests

  • Automated reviews of user access

Key benefits

Detecting and remediating risk

Identify and remediate access risk violations automatically across SAP and third-party systems.

Enforcing compliance

Embed compliance checks and mandatory risk mitigation into business processes.

Empowering users

Enable users to submit self-service, workflow-driven access requests and approvals.

Key features

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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” log in IDs - in a controlled, auditable environment.

Pricing

Tilføjelser til at forbedre din plan

  • Tilgængelig for SAP Access Control, private cloud extra stack

    SAP Access Control Cloud, extra stack, additional non-productive tier, private edition (XS)

    A complete standalone non-productive tier with the XS infrastructure. It enables you to manage segregation of duties (SoD), critical and sensitive access, and super-user access effectively and ef...
    Vis mere
    • I blokke af 1 Tenants
    • Varighed af kontrakt er tilgængelig efter anmodning
    • Automatisk fornyelse
    • Se alle prisoplysninger
    Price upon request
    • I blokke af 1 Tenants
    • Varighed af kontrakt er tilgængelig efter anmodning
    • Automatisk fornyelse
    • Se alle prisoplysninger
    Vilkår og betingelser
  • Tilgængelig for SAP Access Control, private cloud extra stack

    SAP Access Control Cloud, extra stack, additional non-productive tier, private edition (S)

    A complete standalone non-productive tier with the S infrastructure. It enables you to manage segregation of duties (SoD), critical and sensitive access, and super-user access effectively and ef...
    Vis mere
    • I blokke af 1 Tenants
    • Varighed af kontrakt er tilgængelig efter anmodning
    • Automatisk fornyelse
    • Se alle prisoplysninger
    Price upon request
    • I blokke af 1 Tenants
    • Varighed af kontrakt er tilgængelig efter anmodning
    • Automatisk fornyelse
    • Se alle prisoplysninger
    Vilkår og betingelser
  • Tilgængelig for SAP Access Control, private cloud extra stack

    SAP Access Control Cloud, extra stack, additional non-productive tier, private edition (M)

    A complete standalone non-productive tier with the M infrastructure. It enables you to manage segregation of duties (SoD), critical and sensitive access, and super-user access effectively and ef...
    Vis mere
    • I blokke af 1 Tenants
    • Varighed af kontrakt er tilgængelig efter anmodning
    • Automatisk fornyelse
    • Se alle prisoplysninger
    Price upon request
    • I blokke af 1 Tenants
    • Varighed af kontrakt er tilgængelig efter anmodning
    • Automatisk fornyelse
    • Se alle prisoplysninger
    Vilkår og betingelser

See how customers are succeeding with SAP

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From manual processes to structured governance

Discover how Tetra Pak transformed its manual and fragmented governance approach to a data-driven model built on SAP Access Control and advanced reporting.

Technical and security resources

SAP Help Portal

Visit SAP Help Portal to find detailed documentation, guides, and articles to help you implement, configure, and optimise SAP products.

Get started

Jump-start your implementation and drive ROI by collaborating with industry experts, consultants and support engineers throughout your journey.

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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.

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