Streamline the management and validation of user access

With the SAP Access Control application, you can automate user provisioning and certify access to on-premise applications and data. Governance can also be enforced with embedded preventative policy checks and monitoring of emergency access.

• On-premise or cloud deployment
• Immediate detection of access violations
• Self-service access requests
• Automated reviews of user access

Key benefits

Detecting and remediating risk

Identify and remediate access risk violations automatically across SAP and third-party systems.

Enforcing compliance

Embed compliance checks and mandatory risk mitigation into business processes.

Empowering users

Enable users to submit self-service, workflow-driven access requests and approvals.

Key features

Analysis of access risk

Identify and remediate violations of segregation of duties and critical access accurately with embedded risk analysis.

User access management

Automate user access assignments across SAP and third-party systems.

Role-based access control

Define and maintain compliance roles in business-friendly terms and language.

Regular reviews

Conduct periodic user-access reviews and ensure compliance with rules for segregation of duties.

Emergency access

Grant temporary super-user status with “firefighter” login IDs – in a controlled, auditable environment.