Overview
What is SAP Access Control?
SAP Access control streamlines the process of managing and validating user access to applications and data with minimal support from IT, with the goal of giving employees the applications and services they need without exposing data and processes to unauthorized…
SAP Access Control - No clear Roadmap
SAP Access Control - The right solution for SAP on-premise access management
SAP Access Control helps us to ensure that …
User Provisioning Simplified!!
User system controls that work
Best tool to manage users in large scale with out audit ramifications in long term
SAP Access Controls Rock!
SAP Access Control Review
We Safeguard Employees Applications & Services with SAP Access Control in Real-time
Very good way to protect your work login.
SAP Access Management
SAP Access Control Provides The Best Security For Your Company
SAP Access Control
Free up time for more meaningful tasks with SAP Access Control
SAP Access Control benefits
Awards
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Pricing
What is SAP Access Control?
SAP Access control streamlines the process of managing and validating user access to applications and data with minimal support from IT, with the goal of giving employees the applications and services they need without exposing data and processes to unauthorized use.
Entry-level set up fee?
- No setup fee
Offerings
- Free Trial
- Free/Freemium Version
- Premium Consulting/Integration Services
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Product Details
- About
- Integrations
- Tech Details
- FAQs
What is SAP Access Control?
Features
- On-premise or cloud deployment
- Immediate detection of access violations
- Self-service access requests
- Automated reviews of user access
SAP Access Control Video
SAP Access Control Integrations
SAP Access Control Technical Details
Deployment Types | On-premise, Software as a Service (SaaS), Cloud, or Web-Based |
---|---|
Operating Systems | , , |
Mobile Application | No |
Frequently Asked Questions
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Reviews and Ratings
(442)Attribute Ratings
Reviews
(1-16 of 16)- Access provisioning
- Access request management
- Risk Analysis
- Out-of-the-box connectivity to cloud solutions
- Out-of-the-box connectivity to non-SAP applications
- User Interface
SAP Access Control - No clear Roadmap
- Reliable
- Trusted by internal and external auditors
- SoD analysis
- Reporting
- Connectivity non SAP Cloud systems
- User Interface
- Simplicity on the GRC FF log review
- Connectivity with SAP PC
Simple on premise systems SoD.
Firefighter escenarios.
Not appropriate:
Hybrid environments.
Mitigation controls, require PC to work properly.
SAP Access Control helps us to ensure that no accesses are provisioned without the due approvals and prevents/identifies which SoD risks are currently assigned to users.
Regardind Privileged Access Management, we use it to have detailed reports about usage details.
- Access Provisioning
- Access Risk Analysis
- Privileged Access Management
- Movers/Leavers management
- Approvers/Owners review
- Access Management for SAP Cloud solutions without additional middlewares
- Access management for non-SAP solutions
It needs to evolve when it comes to SAP Cloud and non-SAP applications
User Provisioning Simplified!!
- Provisioning user access
- Automatic role management of users
- Analyze enterprise-wide risk
- Integration with third parties
- Composite role risk assessment
- Better interface for fire fighter access provisioning
User system controls that work
- assigns roles
- restricts access to information
- Allow for easier additions to more areas when needed
- Workflow based provisioning process.
- Hr trigger automation and integration with hr.
- Risk analysis of sod risks is inherent in workflows which makes it a good product.
- Firefighter log review logs should be made more detailed and the extent of log depth is limited.
- Product integration into cloud products is limited even with iag integration as it does not have firefighter functionality for some cloud products like S4.
SAP Access Controls Rock!
- SOD and RA Analysis
- Role and Manager Approval
- Access Recertification
- For detailed role provisioning for orgs and subprocesses
- More streamlined risk analysis and mitigation
SAP Access Control Review
- Onboarding users
- Terminating users
- Additional access
- More integration with AD
We Safeguard Employees Applications & Services with SAP Access Control in Real-time
- SAP Access Control ensures that our services are accessed by the right users since it send me alerts when an employee tries to access any application. That way, I am able to either authorize or cancel the request to safeguard of company data.
- With SAP Access Control, it is easy to automate and monitor how our team access services and applications. SAP Access Control has an automatic feature that notifies me when employees access applications and services and the issues they are encountering.
- In addition, SAP Access Control add security on employees login to ensure that their data on the applications are encrypted to never leak to cyber attackers.
- It’s clear that SAP Access Control has robust features that safeguard applications and services logins for our employees. However, it can be hectic during initial setup to fully customize them.
- Kudos to the vendor support team they streamlined customization by offering documentation and inviting us to join webinars when there is new feature update.
Very good way to protect your work login.
- I love the highly automated way SAP Access Control has to monitor my employees' access to any of the platforms we use at our company. SAP Access Control has an automatic monitoring which is able to tell me exactly the gaps in the login, what problems the employees are having during the login and also gives me an instant solution to the problem. This function is very important, it detects gaps in a matter of seconds without having to do anything at all.
- SAP Access Control adds much more streamlined security for all my employees' login. All keys are encrypted and have an encryption code that is impossible to break. Adding additional security to my employees 'logins is extremely important, it maintains job security and allows my employees business data to be kept secure at all times.
- Every time my employees try to access a platform that we use in our company, an alert will be sent to my SAP Access Control interface, in order to authorize the login. This feature is amazing, as it adds as a second-pass authorization to be able to maintain a comprehensive login and to be successful in data protection.
- I wish SAP Access Control had greater ease when using this platform for the first time. It is true that the SAP Access Control functions are very effective and do not have any type of errors during their application to control the login, but learning how to use the functions is quite a challenge, since it is somewhat complicated . I hope that SAP Access Control integrates new manuals or courses to learn how to use the platform.
SAP Access Management
- Access risk analysis
- Access request management
- Business role management
- It still uses the webdynpro for the front end. All webdynpro applications should be migrated to Fiori for a better user experience.
- Some functionalities can't manage in mass way. I.E. building derive roles/multiple single roles,
- Interface with LDAP is not efficient.
- For managing access for SAP systems.
- In combination with SAP IDM/ third party IAM systems for ensuring compliant user provisioning (CUP)
- For designing and building SOD conflict-free SAP roles.
- Setting up a flexible workflow for managing access orders.
- For privilege access management /fire fighter functionality.
SAP Access Control Provides The Best Security For Your Company
- Safeguards private company information.
- Helps every department of our organization to prevent and detect risks.
- Help reduce data access from unauthorized users.
- Process/ Workflow Automation.
- Requires a great deal of SAP knowledge and takes time to learn.
- Best if you have SAP experts to assist with setup and maintenance.
SAP Access Control
- ARA: Access Risk Analysis with global and customized rule set.
- Emergency access management with well-organized reason code facility for audit.
- Role development is not that convenient.
- Initial configuration more complicated.
- Data access certification
- Automation of user access
- Emergency access monitoring
- The learning curve can be a bit steep
SAP Access Control benefits
- Segregation of duties is the first thing. SAP Access Control allows to declare couple of transactions that can not be assigned together because they represent an action and an authorization for the action. Using these Segregation of Duties rules allows SAP Access Control to report on users that do not comply with a given rule.
- Workflow for access management is second. The provision of new users, new roles or the changes made to roles can be streamlined on the application. This allows the implementation of effective and efficient procedures to meet all access requests.
- Monitoring on super user activities. Using SAP Access Control, we can remove to IT personnel all the super user privileges. If the occasion arises and someone for the IT department requires super user privileges to solve or troubleshoot a problem, a special role is assigned temporally to him. SAP Access Control keeps a log of the activities performed during the time the IT user works with the in the temporary role, allowing complete monitoring on super user activities.
- SAP products in general are not user friendly. SAP Access Control is no exception to this. Even though the use of the Netweaver interface is a big improvement on user interaction, the presentation of big amounts of data could be improved (list of roles, information of values assigned to authorization object fields, and the like).
- Regarding functionality on Access Control, the product is about complete; I cannot think of anything else to add to it.
SAP GRC V10.. Great tool
- GRC tool has the all required modules like SOD, and CUP workflows.
- Most of workflows are pre-delivered so it's super easy to implement.
- Can also perform UAR and SOD reviews.
- The tools still have many bugs in sync jobs and we need to apply SNOTES to fix the issue.. sometime that creates another issue in the system.
- Firefighter log collection program has bugs.