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.
Identify and remediate access risk violations automatically across SAP and third-party systems.
Embed compliance checks and mandatory risk mitigation into business processes.
Enable users to submit self-service, workflow-driven access requests and approvals.
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.
Identify and remediate violations of segregation of duties and critical access accurately with embedded risk analysis.
Automate user access assignments across SAP and third-party systems.
Define and maintain compliance roles in business-friendly terms and language.
Conduct periodic user-access reviews and ensure compliance with rules for segregation of duties.
Grant temporary super-user status with “firefighter” login IDs – in a controlled, auditable environment.
Build a business case for automating access governance activities in hybrid landscapes with concepts that also apply to SAP Cloud Identity Access Governance.
This product can be deployed in the cloud or on premise, and system and software requirements vary by specific customer scenarios.
Find out how you can seamlessly install this product with your existing IT landscape.
Optimize configuration of this product with our comprehensive configuration guide.
Find out how you can seamlessly integrate this product with your existing IT landscape.
Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.
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.
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.
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.
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.