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ControlPanelGRC: SAP® Access Control Suite

Intelligent Management of SAP User Access

ControlPanelGRC’s SAP Access Control Suite lets you quickly assess potential compliance failures, easily remediate segregation of duties (SoD) conflicts, and control access to your SAP software to ensure you’re Always Audit Ready™. The suite also helps prevent excessive user access. And, using powerful workflow and automated utilities, it supports effortless, continuous compliance reporting as well.

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SAP Segregation of Duties (SoD) Risk Analysis

SAP Transaction Usage Analysis

SAP Emergency Access Management 

SAP Audit Management 

The SAP Segregation of Duties (SoD) Risk Analyzer module of the Access Control Suite enables you to conduct real-time SAP governance, risk and compliance (GRC) analysis. 

With the SAP Transaction Usage Analyzer module of the Access Control Suite, you gain valuable insights into your SAP transaction usage. Those insights can help you streamline business processes and remediate compliance risks 

With the Access Control Suite’s SAP Emergency Access Manager module, you can ensure an Always Audit Ready™ state by logging and tracking every activity that each user performs during an SAP “firecall” session.

Simplify SAP audit management with the AutoAuditor™ module.  AutoAuditor helps you substantially reduce the time and effort of audit preparation by automating the execution, delivery and validation tracking of your SAP audit and compliance reports.


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SAP Emergency Access Management 

SAP User Provisioning and Role Management

SAP User & Role Access Review Automation 

With the Access Control Suite’s SAP Emergency Access Manager module, you can ensure an Always Audit Ready™ state by logging and tracking every activity that each user performs during an SAP “firecall” session.

Featuring both compliant SAP user provisioning and role change management capabilities, this module provides time-saving workflows with self-service, integrated risk analysis, and automated provisioning.

With the SAP User Access Review Automation module of the Access Control Suite, you can automate your user access and role certification reviews, and identify and mitigate the risk of excessive access in your SAP software environment.

 

Integrating SAP Applications with Access Controls

NTT Managed Services has extended ControlPanelGRC® Access Control Suite to integrate with the following SAP cloud applications:

  • Ariba
  • Concur
  • SuccessFactors
  • SAP S/4HANA

Centralizing access controls for both SAP ERP and cloud applications with a single solution enables enterprises to quickly assess potential compliance failures, easily remediate segregation of duties (SOD) conflicts, and control access across the SAP landscape.

 

Podcast: How to future proof your SAP Access Controls

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