Does SAP use the Virsa toolset?

[Former Member]

Friends,

An interesting thought crossed my mind, may be silly, but would like to know nevertheless....does SAP itself use the Virsa suite for meeting its regulatory compliance needs?

Thx in advance,

Sameer

[Former Member]

Friends,

An interesting thought crossed my mind, may be silly, but would like to know nevertheless....does SAP itself use the Virsa suite for meeting its regulatory compliance needs?

Thx in advance,

Sameer

[Former Member]

Yes.

[Former Member]

per my knowledge my friend from SAP told me that they are using AE officially for giving access to all SAP employees.

[Former Member]

SAP uses Compliance Calibrator and Access Enforcer internally for SOD analysis and user provisioning

[Former Member]

Also we use FireFighter to grant emergency access and Risk Terminator to avoid Sod conficts.

Thanks

Sudhan Shan