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 unauthorised 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 authorisations, risk violations, and control assignments
- Efficiently manage super-user access controls with a centralised, closed-loop process
- Create a comprehensive audit trail of user and role-based access control activities