Make SAP® security administration faster and easier

You can accelerate your day-to-day SAP security administration and maintain Always Audit Ready™ status with the SAP User Provisioning and Role Management module. Featuring both compliant SAP user provisioning and role change management capabilities, this module also includes time-saving tools for risk analysis, troubleshooting, automated testing and role versioning.

 

Capabilities

Embed compliance with configurable workflow. Mirror your organization’s approval process for user and role change requests. To streamline the SAP GRC user and role management, a phased workflow incorporates compliance risk analysis, risk owner approval, and automatic provisioning of approved user changes. Every step is documented to maintain a constant state of audit readiness.

 

Integrated risk analysis, remediation and mitigation. Analyze change request risks in real time, since the module integrates with the Risk Analyzer module. If risks are flagged, the system offers you remediation and mitigation options that can be implemented directly by the appropriate approver or routed for additional compliance review.

 

Benefits

Free up IT and security teams. By accelerating the day-to-day SAP security administration tasks and providing time-saving tools for testing and troubleshooting, you can reduce the administrative workload of IT staffs and free those resources to focus on more complex issues.

 

Cut audit preparation costs. Using an easily configurable workflow, you can maintain all review and approval documentation and ensure adherence to the compliance process. By maintaining a state of constant audit readiness, you can dramatically cut the time and costs of preparing for audits.

 

Empower non-technical users. Employing the intuitive self-service request system, you can permit allow non-technical end-users and help desk staff to easily initiate and enter change requests.

 

SAP GRC User and Role Manager