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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 access. The suite also helps prevent excessive user access. And, using powerful workflow and AutoAuditor functionality, it supports effortless, continuous compliance reporting as well to ensure you’re Always Audit Ready™.

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SAP Segregation of Duties (SoD) Risk Analysis

SAP Transaction Usage Analysis

SAP Emergency Access 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.


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SAP User Provisioning and Role Management

SAP User & Role Access Review Automation 

SAP HR Analyzer

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.

With SAP HR Analyzer you will be able to anticipate, create and issue access requests automatically, based on employee hires, position changes and terminations.

 

Integrating SAP Applications with Access Controls

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

  • SAP Cloud for Customer
  • Ariba
  • Concur
  • SuccessFactors
  • SAP S/4HANA

Centralizing 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 access across the SAP landscape.

 

Podcast: How to future proof your SAP Access Controls

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