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.