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.
Effortlessly manage all of your users
SAP Segregation of Duties (SoD) Risk Analysis
SAP Transaction Usage Analysis
SAP User Access Review Automation
SAP User Provisioning and Role 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 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.
Featuring both compliant SAP user provisioning and role change management capabilities, this module also includes time-saving tools for risk analysis, troubleshooting, automated testing and role versioning.
Be ready for emergencies and audits
SAP Emergency Access Management
SAP Audit Management
SAP HR Security 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.
The SAP Audit Management with AutoAuditor™ module helps you substantially reduce the time and effort of audit preparation by automating the execution, delivery and validation tracking of your SAP audit reports.
This module helps SAP HCM users address three issues. It provides monitoring and protection of sensitive HR data; a secure “one-step” process for updating files; and a built-in data scrambling routine to protect information used outside of production systems.
Resources and Insights
- Infographic: Intelligent management of access controls throughout an organization is a requirement of many external auditors. Having ineffective and often manual access controls in place results in system vulnerability and audit errors. You can better understand the process with this informative illustration, created by ControlPanelGRC, in partnership with OCEG.
- Blog: Access Control for SAP Environments as a Service
- Podcast: Five Questions to Ask Before Upgrading to SAP GRC Access Control 12.0