Ongoing security review & certification process

SAP Access Control is offering a wide range of intuitive workflow or reporting-based features helping to ensure, that:
– Users have only roles which are being used.
– Authorizations assigned to users are correct and are periodically confirmed by process responsibles.
– SoD conflicts are proactively monitored and remediated by de-provisioning of non-used roles or by assignment of mitigating controls.
– Authorization roles established are reviewed, cleaned-up and/or remediated.

Service: We can help you implement User Access Review, a Segregation of Duties review, or roles reaffirm processes.

Benefit: Ongoing reviews and certifications can help you during the Get Clean or Continuous Compliance / Stay Clean phases. Add to the compliance and efficiency in your security-related processes. Benefit from the intuitive and proactive tasks in SAP GRC.