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SAP Access Control
Giving employees the applications and services they need without exposing data and processes to unauthorised use
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-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
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.
Pricing
Technical and security resources
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