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SAP Access Controls Rock!
July 21, 2022

SAP Access Controls Rock!

Anonymous | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User

Overall Satisfaction with SAP Access Control

I use SAP Access Control to leverage ARA, EAM, and process controls. It has addressed user provisioning and certification.
  • SOD and RA Analysis
  • Role and Manager Approval
  • Access Recertification
  • For detailed role provisioning for orgs and subprocesses
  • More streamlined risk analysis and mitigation
  • GRC SOD and RA Monitoring
  • Firefighter
  • User access reviews
  • Positive impact for more detailed SOD and RA monitor
  • Added complexity and training required for business users and risk owners
SAP Access Control works complimentary to the above products

Do you think SAP Access Control delivers good value for the price?

Yes

Are you happy with SAP Access Control's feature set?

Yes

Did SAP Access Control live up to sales and marketing promises?

Yes

Did implementation of SAP Access Control go as expected?

No

Would you buy SAP Access Control again?

Yes

Access Controls is good for organizations with strong security teams and governance to leverage AC for SOD and RA. It is not too good for largely complex organizations with nuance SOD and RA risks.