Ensuring effective user access controls
Our ControlPanelGRC platform enables easy assessment, remediation and control of user access across your SAP solutions. The suite also helps prevent excessive user access. And, using powerful workflow and AutoAuditor functionality, it supports effortless, continuous compliance reporting to ensure you’re Always Audit Ready.
We’ve extended ControlPanelGRC Access Control Suite to integrate with the following cloud applications:
- - SAP Cloud for Customer
- - Ariba
- - Concur
- - SuccessFactors
- -SAP S/4HANA
Centralizing controls for both SAP ERP and cloud applications with a single solution enables enterprises to quickly assess potential compliance failures, easily remediate segregation of duties (SOD) conflicts and access across the SAP landscape.
A fully-integrated solution
SAP Segregation of Duties (SoD) Risk Analysis
The SAP Segregation of Duties (SoD) Risk Analyzer module of the Access Control Suite enables you to conduct real-time SAP governance, risk and compliance (GRC) analysis.
SAP Transaction Usage Analysis
With the SAP Transaction Usage Analyzer module of the Access Control Suite, you gain valuable insights into your SAP transaction usage. Those insights can help you streamline business processes and remediate compliance risks.
SAP Emergency Access Management
With the Access Control Suite’s SAP Emergency Access Manager module, you can ensure an Always Audit Ready state by logging and tracking every activity that each user performs during an SAP ‘firecall’ session.
SAP User Provisioning and Role Management
Featuring both compliant SAP user provisioning and role change management capabilities, this module provides time-saving workflows with self-service, integrated risk analysis and automated provisioning.
SAP User & Role Access Review Automation
With the SAP User Access Review Automation module of the Access Control Suite, you can automate your user access and role certification reviews, and identify and mitigate the risk of excessive access in your SAP software environment.
SAP HR Analyzer
With SAP HR Analyzer you will be able to anticipate, create and issue access requests automatically, based on employee hires, position changes and terminations.