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Automate access control and enforce governance with ease

Automate access control and enforce governance with ease

Streamline the process of managing and validating user access to applications and data – with SAP Access Control. Our access governance software automates user provisioning and can help you certify access, embed preventative policy checks, and monitor reviews of emergency access activities – all with minimal support from IT. 

Why SAP Access Control?

Because the software lets you move beyond manual processes for managing access risk. SAP Access Control can help you automatically detect, remediate, and ultimately prevent access risk violations – no matter your industry or business size. Get real-time visibility into your current risk position, and confidently reduce unauthorized access, fraud, and the cost of compliance.

  • Automatically detect and remediate access risk violations across SAP and non-SAP systems
  • Embed compliance checks and mandatory risk mitigation into business processes
  • Empower users with self-service, workflow-driven access requests and approvals
  • Automate reviews of user access, role authorizations, risk violations, and control assignments
  • Efficiently manage super-user access controls with a centralized, closed-loop process
  • Create a comprehensive audit trail of user and role-based access control activities
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Learn how SAP Access Control can help you simplify access governance across the enterprise:

Functional Capabilities
  • Access risk analysis
    Accurately identify and remediate SoD and critical access violations with embedded risk analysis.
  • User access management
    Automate user access assignments across SAP and non-SAP systems.
  • Role-based access control
    Define and maintain compliant roles in business-friendly terms and language.
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Technical Capabilities
  • Periodic certifications of authorizations
    Conduct periodic user-access reviews and ensure SoD mitigations are effective on a regular basis.
  • Emergency access management
    Temporarily grant super-user status with “firefighter” login IDs – in a controlled, auditable environment.  
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System requirements for Access Control

System and software requirements vary according to specific customer scenarios please refer to the SAP Process Control Sizing Guide* for details. Also, please see the Product Availability Matrix* for the latest information on updates and releases.

System Requirements Details
Application Server SAP Netweaver 7.40 SP02 (on non-HANA or HANA databases)

Ready to purchase SAP Access Control?

Please contact your local SAP account executive for more information on how to buy and implement SAP Access Control.  

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Buy SAP software now and pay later — with our flexible payment plans and financing options

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Consult Licensing SAP Software: A Guide for Buyers for general licensing information

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Implementation

Ensure a successful implementation and maximize your ROI with information resources that support the different phases of SAP Access Control – from planning and installation to operation.

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Plan your installation

Refer to section 2 of the SAP Access Control Installation Guide* for important information about installation and upgrade planning.

Confirm that you have a license key

To request permanent license keys, you need authorization under myProfile*. To extend your authorization, please contact your SAP user administrator.

Download the software

Visit the SAP Support Portal* to download the SAP Single Sign-On software installation package.

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Consider a faster deployment option

Get up and running even faster. The SAP Access Control rapid-deployment solution brings together software and services to speed go-live for a rich set of access management functionality.

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Need additional help with your implementation? Contact SAP Digital Business Services or SAP Enterprise Support services 

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Find an SAP partner to help with your implementation

Complete the installation steps
Refer to section 3 of the SAP Access Control Installation Guide* for a step-by-step overview of the installation process, including a list of required tools and associated documentation.

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Need additional help with your implementation? Contact SAP Digital Business Services or SAP Enterprise Support services 

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Find an SAP partner to help with your implementation

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Manage your SAP applications

Refer to Operations Guide: SAP Access Control* to learn how to manage, maintain, and run your SAP applications at peak performance.

Ensure the security of SAP Access Control

Download the SAP Access Control Security Guide* for important information on ensuring the security of your software.

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Need additional help with your implementation? Contact SAP Digital Business Services or SAP Enterprise Support services 

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Find an SAP partner to help with your implementation

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Enhance your knowledge of SAP Access Control

View the SAP Access Control training and certification catalog of instructor-led courses and e-courses – and train when and where it’s convenient for you.

Stay up-to-date with our learning maps

Consultants, get role-specific learning maps with SAP implementation and operation information. These online knowledge products cover our latest products and upgrades.

Implement and configure SAP Access Control

Learn how to implement and configure SAP Access Control with product-specific training from SAP Education.

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Need help planning your SAP education? Learn about our education consulting services

 

Upgrades

Plan and carry out a successful upgrade to the latest release of SAP Access Control – so you can take advantage of the new features and capabilities right away.

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Identify the upgrade paths

Download the Product Availability Matrix to review upgrade paths for SAP Access Control.

Download the matrix now

Identify dependencies

Use the Upgrade Dependency Analyzer to determine if your upgrade will have an impact on your other systems.

Access the analyzer

Plan your upgrade

The Upgrade Master Guide contains important information about upgrading from SAP Access Control 10.0 to 10.1.

Read the guide*

Size the implementation

Use the Web-based Quick Sizer tool to help you select an economically balanced system based on your requirements.

Open the Quick Sizer tool*

Plan landscape changes

The Landscape Planner lets you visualize your existing system landscape, simulate changes, and analyze the impact.

Use the planner*

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Complete the upgrade steps

Refer to the SAP Access Control Upgrade Master Guide for an overview of the upgrade process, including a list of required tools and associated documentation.

View the guide*

Ask the community

Visit the SAP Access Control community for the latest technology news and updates. Ask questions, post comments, and discuss issues.

Visit the community

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Need additional help with your upgrade? Contact SAP Digital Business Services or SAP Enterprise Support services

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Find an SAP partner to help with your upgrade

Support

Get the support you need to keep SAP Access Control running at peak performance. Our experts can help you maximize the value of your software, take advantage of new business models and capabilities, and more.

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