SAP Access Control vs. SAP Risk Management

Overview
ProductRatingMost Used ByProduct SummaryStarting Price
SAP Access Control
Score 7.9 out of 10
N/A
SAP Access control streamlines the process of managing and validating user access to applications and data with minimal support from IT, with the goal of giving employees the applications and services they need without exposing data and processes to unauthorized use.N/A
SAP Risk Management
Score 7.1 out of 10
N/A
SAP Risk Management is an enterprise risk management solution that supports risk identification, assessment, analysis, and monitoring. It can be deployed on-premise, or in the cloud.N/A
Pricing
SAP Access ControlSAP Risk Management
Editions & Modules
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Offerings
Pricing Offerings
SAP Access ControlSAP Risk Management
Free Trial
NoNo
Free/Freemium Version
NoNo
Premium Consulting/Integration Services
NoNo
Entry-level Setup FeeNo setup feeNo setup fee
Additional Details
More Pricing Information
Community Pulse
SAP Access ControlSAP Risk Management
Top Pros

No answers on this topic

Top Cons

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Best Alternatives
SAP Access ControlSAP Risk Management
Small Businesses
Teams Manager for Microsoft Teams
Teams Manager for Microsoft Teams
Score 7.7 out of 10

No answers on this topic

Medium-sized Companies
The Okta Identity Cloud
The Okta Identity Cloud
Score 8.9 out of 10
Qualys TruRisk Platform
Qualys TruRisk Platform
Score 8.3 out of 10
Enterprises
Imprivata OneSign
Imprivata OneSign
Score 9.8 out of 10
Qualys TruRisk Platform
Qualys TruRisk Platform
Score 8.3 out of 10
All AlternativesView all alternativesView all alternatives
User Ratings
SAP Access ControlSAP Risk Management
Likelihood to Recommend
8.0
(16 ratings)
-
(0 ratings)
Likelihood to Renew
9.0
(1 ratings)
-
(0 ratings)
Usability
6.0
(2 ratings)
-
(0 ratings)
Support Rating
7.0
(3 ratings)
-
(0 ratings)
Implementation Rating
8.0
(1 ratings)
-
(0 ratings)
User Testimonials
SAP Access ControlSAP Risk Management
Likelihood to Recommend
SAP
Appropriate for SAP hrs hierarchy integration and can have multiple hierarchies of org structures adopted as alternative workflow support. Cons of access control are the logs of firefighter usage are still limited in depth and does not evolve to adop more cloud products which are coming at a plaster pace than the ac product as such.
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SAP
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Pros
SAP
  • SAP Access Control ensures that our services are accessed by the right users since it send me alerts when an employee tries to access any application. That way, I am able to either authorize or cancel the request to safeguard of company data.
  • With SAP Access Control, it is easy to automate and monitor how our team access services and applications. SAP Access Control has an automatic feature that notifies me when employees access applications and services and the issues they are encountering.
  • In addition, SAP Access Control add security on employees login to ensure that their data on the applications are encrypted to never leak to cyber attackers.
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SAP
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Cons
SAP
  • It still uses the webdynpro for the front end. All webdynpro applications should be migrated to Fiori for a better user experience.
  • Some functionalities can't manage in mass way. I.E. building derive roles/multiple single roles,
  • Interface with LDAP is not efficient.
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SAP
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Likelihood to Renew
SAP
We are very happy with it.
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SAP
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Usability
SAP
This is a great tool for a medium to large sized company. SAP Access Control requires a great deal of SAP knowledge to use, but it is certainly information that can be learned. Their customer support is wonderful and easy to work with. The overall usability is great. I greatly recommend this software.
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SAP
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Support Rating
SAP
This product fulfills all our requirements. We can use this for user management, role management, risk analysis, business role management, workflow management. Initial configuration takes a lot of effort. Otherwise it's a great product for the end user. SAP Access Control tool performance needs improvement, sometimes it slows down the processing time for requests.
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SAP
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Alternatives Considered
SAP
Pricing was higher for the cloud version of the BTP service - IAG. SAP Access Control pretty much facilitates everything we are looking for as an enterprise with an efficient dollar cost ROI for the services we are looking for. Also, there were many features on the cloud version which came bundled with the license and we had to pay for them even though we did not actually use these products.
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SAP
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Return on Investment
SAP
  • Reducing risk of fraud. Implementing SAP Access Control allows analysis of every role assigned to a job on the organization. Through this analysis, weakness on roles are detected, corrected and monitored. As the users feel the change, they also feel that they are being monitored, preventing any intent to use his position and privileges to take personal advantage. So a major impact to organizations is to reduce the financial lost due to frauds.
  • Reducing cost for monitoring. Another positive impact is lowering the cost of monitoring. This is twofold: First, a rather small team can manage access management. Second, through the use of SAP Access Control the complete universe of roles and users can be monitored without increasing the cost for the continuous monitoring.
  • During transactions. The use of SAP Access Controls allows detection of transactions that, from an information security point of view, require some redesign. When SAP GCR is implemented, you make some discoveries such as: obsolete transactions, transactions with no authorization objects and the like. The transactions with these problems can be left out of the active roles, waiting for remediation of the issues found.
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SAP
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ScreenShots