Intelligent Management of SAP User Access
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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
Resources and Insights
- GRC On Demand: Best Practices for Access Control
- Free SAP Risk Assessment
- 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