SAP Access Control

Minimize access risk and prevent fraud – with our access control software

Automate the process of detecting, remediating, and ultimately preventing access risk violations. No matter your industry or business size, our access control software can give you real-time visibility into your current risk position – so you can confidently manage and reduce unauthorized access, fraud, and the cost of compliance across your enterprise.

  • 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
  • Better manage super-user access controls with a centralized, closed-loop process
  • Create a comprehensive audit trail of user and role management activities
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Prevent Access Risk Violations

With SAP Access Control, you can move beyond manual processes for managing segregation of duties, critical and sensitive access, and super-user access. Learn how the software automates the compliant provisioning of users, design of roles, and periodic user and role certifications.

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Don’t Leave the Door Open to Fraud

Giving employees the right access to the right information is essential to running smooth operations and preventing fraud. But manual management processes can waste time and leave the door open to error. Explore the benefits of automated, rules-driven solutions in this infographic.

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Fiat India: Minimizing Access Risk with SAP

This automotive company automated detection and remediation of violations enabling it to reduce unauthorized access and fraud, simplify access control and empower employees with workflow-driven access to requests and approvals.

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*All implementation results are for informational purposes only and the examples provided while based on actual SAP customers' experiences do not represent commitments or guarantees by SAP and/or its partners. Actual pricing, costs, and implementation results may vary, based on customer-specific requirements and needs. The only warranties for SAP products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.