Automate access control and enforce governance with minimal support from IT
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
Detect and remediate risk
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.
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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.
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.
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 centre.
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.