SAP Access Control
Manage user access and ensure compliance.
Overview
SAP Access Control is a robust Identity Governance and Administration (IGA) tool specifically designed to manage user access and ensure compliance within SAP and non-SAP systems. It excels at analyzing and mitigating segregation of duties (SoD) risks, automating user provisioning, and managing roles in a business-friendly way.
✨ Key Features
- Access Risk Analysis (SoD)
- Emergency Access Management
- Automated User Provisioning
- Role-Based Access Control Management
- Periodic User Access Reviews
- Compliance Reporting
🎯 Key Differentiators
- Unparalleled, native integration with the SAP ecosystem.
- Best-in-class Segregation of Duties (SoD) risk analysis for SAP.
- Business-friendly terms for role and risk definition.
Unique Value: Provides the most comprehensive and integrated solution for managing access risk and compliance within SAP environments.
🎯 Use Cases (4)
✅ Best For
- Organizations that run their business on SAP.
- Companies in highly regulated industries needing to prove compliance for their ERP systems.
💡 Check With Vendor
Verify these considerations match your specific requirements:
- Companies that do not use SAP as their primary ERP system.
🏆 Alternatives
Offers a level of integration and understanding of the SAP data model and authorization concepts that third-party IGA tools cannot match.
💻 Platforms
🔌 Integrations
🛟 Support Options
- ✓ Email Support
- ✓ Phone Support
- ✓ Dedicated Support (SAP Support tier)
🔒 Compliance & Security
💰 Pricing
✓ 14-day free trial
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