Best tool to manage users in large scale with out audit ramifications in long term
July 30, 2022

Best tool to manage users in large scale with out audit ramifications in long term

Jayakrishna Moola | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User

Overall Satisfaction with SAP Access Control

We have been using SAP access control for 8 plus years with a lot of automation which is adopted for hr integration hr triggers, automation of workflows for provisioning of access.
  • Workflow based provisioning process.
  • Hr trigger automation and integration with hr.
  • Risk analysis of sod risks is inherent in workflows which makes it a good product.
  • Firefighter log review logs should be made more detailed and the extent of log depth is limited.
  • Product integration into cloud products is limited even with iag integration as it does not have firefighter functionality for some cloud products like S4.
  • Hr triggers
  • Elevated access or previlege access management
  • Risk analysis integration
  • 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.

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?

Yes

Would you buy SAP Access Control again?

Yes

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.