SAP Access Control is one of the most widely used GRC applications. We assist customers with implementation, support, upgrades, and cloud migration, helping to manage access risks efficiently across your SAP landscape.
End-to-end access governance covering risk analysis, mitigating controls, access requests, and emergency access management.
Maintain access risks through rulesets with deep S/4 HANA expertise, including ad-hoc risk analysis at user and role level, preventive control setup, and periodic SoD review execution support.
Automate the user access lifecycle with request approval workflows, optimised provisioning processes, non-SAP application integration, and comprehensive audit support.
Implement controlled firefighter access with Firefighter ID setup, streamlined log review processes, SLA establishment, and business process-specific emergency roles.
Speak with our specialists to design an access control approach aligned with your organisation's compliance and operational requirements.
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