SAP Identity Management

GRC and Cybersecurity

SAP Identity Management

SAP GRC Access Control is an integrated solution designed to help organizations Simplify, Automate and Monitor User access management.

Detect and Remediate Risk:

Identify and remediate access risk violations automatically across your SAP landscape.

Compliance Access Provisioning:

Enable users to submit self-service, workflow-driven access requests and approvals. Embedded compliance checks and mandatory risk mitigation.

Access Certifications:

Streamlines the review process, reducing the time and effort required for manual reviews, Provides a centralized view of user access and Audit readiness.

Privileged Access Management:

Enables users to temporarily access administrative and super user privileges.

Business Role Management:

Helps an enterprise to control access to sensitive transaction codes and address segregation of duties (SoD) within roles before they are created and assigned to users.

Access Risk Analysis(ARA):

This feature allows organizations to identify and mitigate access risks by analyzing user access and identifying potential segregation of duties (SoD) conflicts.

Emergency Access Management (EAM):

EAM provides a controlled and auditable way for users to obtain temporary elevated access to perform critical tasks, ensuring that such access is monitored and reviewed.

User Access Review (UAR):

Provides a workflow-based review and approval process for Business managers and role owners to perform periodic reviews of user access based on the organization’s internal control policy.

Access Request Management (ARM):

ARM automates the process of requesting, approving, and provisioning access, reducing manual efforts and ensuring that access is granted in a timely and compliant manner.

Business Role Management (BRM):

This feature helps in the creation, maintenance, and management of business roles, ensuring that roles are aligned with business processes and compliance requirements.

How can we help your organization with SAP Identity Management ?

Our team of experts offers comprehensive support for SAP GRC Access Control (AC), including:

Implementation Services:

We assist in the seamless implementation of SAP Identity Management tailored to your organization’s specific needs.

Training and Support:

We provide thorough training for your staff and ongoing support to ensure effective use and maintenance of the system.

Customization and Integration:

We customize and integrate the solution with your existing systems to ensure a smooth and efficient risk management process.

Risk Assessment and Mitigation:

We help you identify potential risks, assess their impact, and develop strategies to mitigate them.

Compliance Management:

We assist in ensuring your organization meets all regulatory requirements and maintains compliance.

We also help implementing the entire SAP GRC suite, including SAP Access Control (AC), SAP Process Control (PC), SAP Risk Management (RM), SAP Audit Management (AM) and SAP Business Integrity (BIS) Screening. These integrated solutions will enhance your organization’s ability to manage risks, ensure compliance, and optimize overall performance.

Interested in learning more about SAP Identity Management or purchasing the solution for your organization?

Our sales team is ready to assist you with any inquiries, provide detailed product information, and offer tailored solutions to meet your organization’s risk management needs. We look forward to helping you enhance your risk management capabilities with SAP Identity Management.

Workforce Solutions

SAP Solutions

GRC and Cybersecurity

Health care

Workforce Solutions

SAP Solutions

GRC and Cybersecurity

Health care

Cybersecurity, Data Protection and Privacy

Identity Access Management

Enterprise Risk Compliance

Cybersecurity, Data Protection and Privacy

Identity Access Management

GRC and Cybersecurity

SAP Identity Management

Detect and Remediate Risk:

Compliance Access Provisioning:

Access Certifications:

Privileged Access Management:

Business Role Management:

Access Risk Analysis(ARA):

Emergency Access Management (EAM):

User Access Review (UAR):

Access Request Management (ARM):

Business Role Management (BRM):

How can we help your organization with SAP Identity Management ?

Implementation Services:

Training and Support:

Customization and Integration:

Risk Assessment and Mitigation:

Compliance Management: