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Finally, intelligent management of SAP user access.

ControlPanelGRC’s SAP Access Control Suite lets you quickly assess potential compliance failures, easily remediate segregation of duties (SOD) conflicts, and control access to your SAP software to ensure you’re Always Audit Read™. The suite also helps prevent excessive user access. And, using powerful workflow and automated utilities, it supports effortless, continuous compliance reporting as well.

  • SAP Segregation of Duties (SoD) Risk Analysis – Conduct real time SAP risk analysis, define segregation of duties (SOD), determine sensitive authorization, and prevent excessive user access.
  • SAP Transaction Usage Analysis – Use SAP GRC transaction usage data to streamline business processes, remediate compliance risks, and save time and cost by scoping upgrades, planning training and maximizing SAP license usage.
  • SAP Emergency Access Management – Maintain a continuous state of audit-readiness by logging and tracking everything a user does during an SAP “firecall” session.
  • SAP User Provisioning and Role Management – Accelerate day-to-day SAP security administration and maintain audit-ready status with an integrated solution for compliant SAP software user provisioning and role change management.
  • SAP User Access Review Automation – Gain an automated solution for reviews of user access and role certification, and reduce audit preparation costs, administrative burdens and staff frustration.
  • SAP Audit Management – Reduce the time and effort of preparing for audits by automating the execution, delivery and validation tracking of SAP audit reports.
  • SAP HR Security Automation – Empower SAP HCM users to address three critical HR security needs: monitoring and protecting sensitive HR data, securely updating HR files, and safeguarding HR data outside of production systems.