
Features and functionalities: * Analyze risk to find and remediate segregation of duties and critical access violations * Provision users to automate access administration for enterprise applications * Maintain roles in business terms * Certify authorizations to ensure that access assignments are still warranted * Monitor privileges including emergency access and transaction usage | ![]() |
![]() | Features and functionalities: * Access analysis to refine user assignments and manage controls * Role design to optimize role definition and streamline governance * Access request to optimize access, workflows but also policy-based assignment * Access certification by reviewing access, roles, risks, and mitigating controls * Privileged access management to achieve account-based access, log consolidation, and review with automated log assessment |
Features and functionalities: * Hiring to enable new employees to log on to all relevant systems, including access to employee self-services * Substitution to answer the question of who has adequate permissions to fill-in for a co-worker * Promotion & new position to automatically adjust permissions if someone is promoted to a new position * Resignation & termination to make sure that all accesses are removed for the particular employee immediately if they leave the company | ![]() |
![]() | Features and functionalities: * Productivity to enable end-users to focus on business tasks instead of manual authentication * Secure authentication to reduce exposure to cyber-attacks by mitigating the risks of insecure passwords * Simplicity to quickly implement a foundation for secure access and extend it over time * Landscape security to enable secure communication with certificate lifecycle management and encryption |
Features and functionalities: * Automate controls with single policy platform to centralize and automate data and application security * Secure access for consistent and on-the-fly access enforcement with dynamic authorization * Prevent violations to minimize fraud but also prevent compliance and security violations * Gain insight to monitor data and application activity | ![]() |
![]() | Features and functionalities: * Extend the capabilities of SAP Access Control across enterprise systems * Notify business owners when segregation of duties violations are executed * Monitor to correlate business transactions to users to identify materialized segregation of duties violations * Report for a summary of the financial exposure due to segregation of duties violations |
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