SAP Access Control rapid-deployment solution

Minimize access risk and prevent fraud with our access control solution

Manage daily user and emergency access. With this integrated software-and-service package, you can automate your process for detecting, remediating, and preventing access risk and fraud violations. You can also reducethe cost of managing access and its related ongoing compliance activities.

  • Automate reviews of user access and role authorizations
  • Embed risk analysis and mandatory risk mitigation in user provisioning
  • Automate the monitoring of super-user access with a centralized, closed-loop process

 

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A line is drawn to connect Point A with Point B, suggesting how access control devices can integrate security operations

Access Risk Analysis and Remediation

Detect and remediate access risk violations – automatically, to streamline the process of monitoring and managing access risk.
Business users read files managed and monitored by control access software

User Access Management

Enable workflow-driven requests and approvals for user access and embed compliance checks – to reduce the cost of managing access.
A security officer reviews a fingerprint, an activity safely performed when managed by access control software

Emergency Access Management

Manage a centralized closed-loop process for assigning emergency access to SAP applications – and reducing the costs of ongoing compliance management.

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Learn more about SAP Rapid Deployment solutions.

More Scope Items

Business Role Management

Enforce best practices, by leveraging a comprehensive range of business-role management capabilities.

Automated Compliance Reviews

Automate reviews of user access and role authorizations to reduce the cost of ongoing compliance activities.

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