🗂️ Navigation

SAP Access Control

Manage user access and ensure compliance.

Visit Website →

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)

Identifying and remediating Segregation of Duties (SoD) conflicts in SAP. Managing privileged or 'firefighter' access in emergencies. Automating user provisioning and role assignments in SAP environments. Ensuring compliance with regulations like Sarbanes-Oxley (SOX).

✅ 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

SailPoint One Identity Saviynt

Offers a level of integration and understanding of the SAP data model and authorization concepts that third-party IGA tools cannot match.

💻 Platforms

Web (On-premises/Cloud) API

🔌 Integrations

Seamlessly integrates with SAP S/4HANA, SAP ERP, and other SAP solutions. Connectors for non-SAP systems.

🛟 Support Options

  • ✓ Email Support
  • ✓ Phone Support
  • ✓ Dedicated Support (SAP Support tier)

🔒 Compliance & Security

✓ GDPR ✓ SSO ✓ Designed to support SOX compliance

💰 Pricing

Contact for pricing

✓ 14-day free trial

Visit SAP Access Control Website →