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SAP Access Control

Give employees the applications and services they need without exposing data and processes to unauthorised use.

Automate access control and enforce governance with minimal support from IT

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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.

  • On-premise or cloud deployment
  • Immediate detection of access violations
  • Self-service access requests
  • Automated reviews of user access

 

Key Benefits

Detect and remediate risk

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

Enforce compliance

Embed compliance checks and mandatory risk mitigation into business processes.

Empower users

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

Product Capabilities

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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” login IDs – in a controlled, auditable environment.

Build a Business Case

SAP Access Control

Build a business case for automating access governance activities in hybrid landscapes with concepts that also apply to SAP Cloud Identity Access Governance.

Technical Information

This product can be deployed in the cloud or on premise, and system and software requirements vary by specific customer scenarios.

Installation and setup

Find out how you can seamlessly install this product with your existing IT landscape.

Configuration

Optimise configuration of this product with our comprehensive configuration guide.

Integration

Find out how you can seamlessly integrate this product with your existing IT landscape.

Get Started

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

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.

Security and compliance

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 centre.

Event Spotlight

Managing access governance in SAP S/4HANA environments

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.

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