SAP Access Control

Automated 60% of access provisioning

Automated risk analysis on 100% of access requests

Helped us reduce SODs by 95%

NO ROI it is a audit requirement

Centralized maintenance

Rework reduction

Risk reduction

Extremely positive impact by reduction of manual user provisioning

Cannot quantify the ROI made but definitely has a positive impact

Addition of business value by reduction of human effort and turnaround time for requests

Handling 17k users by just 4 full-time and 4 part-time resources is only possible because of SAP ac.

Risk mitigation has helped the company have clean audit cycles year after year.

Firefighter procedure help in manga shock requirements.

Quick adoption of new business scenarios for roles and having workflow setup for business scenarios are made possible.

Positive impact for more detailed SOD and RA monitor

Added complexity and training required for business users and risk owners

Saved lot of Manual user creation process

Eradication of data breaches to third-party users by securing employees logins.

Integration with external services such as SAP HANA and IBM Datacap allows us to enjoy more capabilities such as data cleansing without having to keep logging out of the application. That help business users save time thus improving productivity.

Vendor customer success helped us to reduce operational costs by offering free support on implementation, customization and integration.

My employee login has become exponentially much more secure, no worries of data breaches.

We have found risks in the login and within the business activity of our employees, thanks to this platform it is easier to detect the data gap.

Its integration with the SAP Hana system has helped us add additional details of troubleshooting and login satisfaction to our activity reports generated in SAP Hana.

Low operation/maintenance cost.

Easy customization for business requirements.

Compliant with most popular regulation/guidelines . Auditors love this tool.

Has created a positive, more efficient workplace.

Provides a greater sense of security for the company.

Easy to handle big data.

Less effort and manpower needed for user and access management.

Workflow design and approval are simpler. Can manage all systems centrally.

Less time spent on user access management

More time to devote to other projects

More confidence in access and data security

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.

Audit team has no problems following reports

User access reviews and segregation of duties review is now an automated rather than a manual process