SAP Access Control
Access control automation and governance enforcement with minimal support from IT
Streamline the management and validation of user access
With the SAP Access Control application, you can automate user provisioning and certify access to on-premise applications and data. Governance can also be enforced with embedded preventative policy checks and monitoring of emergency access.
- On-premise or cloud deployment
- 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
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.
See how our customers are succeeding
with SAP
50% reduction in security incidents
Explore how pharmaceuticals maker Sanofi streamlined thousands of new business roles and handled an influx of user access requests and approvals.
70% lower third-party IT support costs
Consider how tobacco company Imperial Brands streamlined user provisioning and reduced conflicts between access roles and segregation of duties.
Improving efficiencies and the customer experience
Find out how IT company HP automated access governance and continuous control monitoring while undergoing a global migration to SAP S/4HANA.
96% reduction in access violations
See how the charity British Council strengthens compliance for segregation-of-duties governance and access control management.
Technical and security information
Protect your enterprise with the built-in security features and add-on solutions from SAP.
SAP Access Control can be deployed in the cloud or on premise, and system and software requirements vary by specific customer scenarios.
Installation and setup
Follow these setup instructions so you can start running your SAP software quickly and confidently.
Configuration
Optimise the configuration of SAP products with our comprehensive configuration guide.
Integration
Find out how you can integrate SAP products with your existing IT landscape.
Business process security
Support compliance with regulatory requirements.
Risk and threat mitigation
Drive continuous improvement across your operations.
Cloud delivery options
Enable a smooth transformation while meeting security and compliance requirements.
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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.