SAP Access Control Description

Provide employees with the necessary applications and services while safeguarding data and processes from unauthorized access. Simplify the management and validation of user access through governance tools that automate user provisioning and ensure compliance with access certification for on-premise applications and data. By integrating preventive policy checks and monitoring emergency access, governance can be effectively enforced. Automatically detect and address access risk violations within SAP and external systems, while embedding compliance checks and essential risk mitigation into operational workflows. Facilitate user-initiated, workflow-oriented access requests and approvals, ensuring transparency and efficiency in the process. Accurately identify and resolve issues related to segregation of duties and critical access by incorporating integrated risk analysis. Streamline user access assignments across SAP and third-party systems automatically, while defining and maintaining compliance roles in clear, business-friendly terminology to enhance understanding and adherence. This comprehensive approach not only mitigates risks but also fosters a secure and efficient operational environment.

Integrations

Reviews - 2 Verified Reviews

Total
ease
features
design
support

Company Details

Company:
SAP
Year Founded:
1972
Headquarters:
Germany
Website:
www.sap.com/products/access-control.html

Media

SAP Access Control Screenshot 1
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Product Details

Platforms
Web-Based
On-Premises
Types of Training
Training Docs
Live Training (Online)
In Person
Customer Support
Business Hours
Online Support

SAP Access Control Features and Options

Network Access Control (NAC) Software

Authentication
Authorization
Automated Hotfix / Updates
Centralized Policy Management
Dashboard
Device Auto-Provisioning
Device Self-Registration
Posture Assessment
Quarantine / Remediation
Secure Guest Access

User Provisioning and Governance Software

Access Governance
Access Verification Workflow
Audits / Reports
Automatic Provisioning / Deprovisioning
Delegated Access Authorization
Identity Synchronization
Lifecycle Management
Multi-Factor Authentication (MFA)
Password Management
Policy Enforcement
Single Sign-On (SSO)
User Self-Service

SAP Access Control User Reviews

Write a Review
  • Name: Lynn J.
    Job Title: Marketing Specialist
    Length of product use: 1-2 Years
    Used How Often?: Daily
    Role: User
    Organization Size: 5,000 - 9,999
    Features
    Design
    Ease
    Pricing
    Support
    Likelihood to Recommend to Others
    1 2 3 4 5 6 7 8 9 10

    Secure and Easy to Use Program

    Date: Feb 01 2021

    Summary: SAP Access transforms the old way of data or an unauthorized information access, which helps in controlling the privacy of a company. Again, SAP Access is swift in execution.

    Positive: SAP Access ensures there is authorized access of information and sensitive data. Furthermore, SAP Access creates a platform where privacy is enhanced. Lastly, SAP Access supports system is sharp and informative.

    Negative: Always, good products are pricey, which means, SAP Access users ends up digging deep in their pockets. This can be transformed.

    Read More...
  • Name: Saleemi S.
    Job Title: Teacher
    Length of product use: 6-12 Months
    Used How Often?: Weekly
    Role: User
    Organization Size: 100 - 499
    Features
    Design
    Ease
    Likelihood to Recommend to Others
    1 2 3 4 5 6 7 8 9 10

    A comprehensive access control manager

    Date: Jan 18 2021

    Summary: SAP Access Control fulfills many requirements for the organization as it can be use for user management, role management, workflow creation and data access authorization for employees.

    Positive: SAP Access Control is one of the leading product from SAP software bundles and it enable easy configuration and management of users in the organization. We can also integrate SAP module with IDM and SAP NetWeaver for more effective and efficient user management.

    Negative: SAP is evolving its technology with every passing day and I don't see any issues in the product so far.

    Read More...
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