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SAP Access Control

Control access and prevent fraud throughout the company, reducing compliance time and costs.

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Simplify the administration and validation of user access with SAP Access Control. Automate user provisioning and certify access to local applications and data.

It enforces governance through preventative policy checks, and monitors emergency access.
  • Deployment on site or in the cloud.
  • Immediate detection of access violations.
  • Self-service requests for access.
  • Automated review of user access.

KEY BENEFITS

Detects and resolves

It automatically identifies and remediates access risk violations across all SAP and NON-SAP systems.

Strengthens compliance

Incorporates mandatory risk mitigation and compliance checks in business processes.

Empowers users

Allows users to submit self-service access requests and approvals, based on workflows.

Supervisory privileges

Monitors emergency access and transaction usage.

Certify authorizations

Certifies that assigned accesses continue being justified.

Integration

Integration with connected systems.

Analyze the risk

Finds and corrects segregation of duties and critical access violations.

User provisioning

Automates the management of access for business applications.

Maintains roles

Defines and maintains roles in business terms.

Main SAP Access Control
functionalities

Access risk analysis

Accurately identify and remediate separation of duties and critical access violations with built-in risk analysis.

User access management

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

Role-based access control

Define and maintain compliance roles with friendly terms and language.

Regular reviews

Perform periodic reviews of user access and ensure compliance with segregation of duties rules.

Emergency access

Grant character of temporary superuser with firefighter login ID, in a controlled and auditable environment.

Transform your company quickly and efficiently, leveraging our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep technical and industry knowledge.

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Why trust SYAAT
for digital transformation?

Specialized consultants

Specialized and multidisciplinary consultants with mores 20 years of experience.

Experience

Experience in different types of industries such as retail, banking, government, health and many more.

Validation

Validation process for implementation from communications (network) to process analysis.

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