User Provisioning Simplified!!
August 21, 2023

User Provisioning Simplified!!

Varun Vankam | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User

Overall Satisfaction with SAP Access Control

We use SAP Access Control for automatic user provisioning and ensure access to terminated employees is no longer available. We have it integrated with Service now to reduce the manual effort for the creation of users and also to prevent fraudulent access to SAP applications integrated via SAP Access control.
  • Provisioning user access
  • Automatic role management of users
  • Analyze enterprise-wide risk
  • Integration with third parties
  • Composite role risk assessment
  • Better interface for fire fighter access provisioning
  • Provisioning users
  • Certify authorizations
  • Monitoring of privileges
  • 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
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.

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?

I wasn't involved with the selection/purchase process

Did implementation of SAP Access Control go as expected?

Yes

Would you buy SAP Access Control again?

Yes

It is an extremely useful product when you have a tight-knit landscape integrated with SAP. It is also very helpful to reduce the manual effort of user provisioning when the GRC system is integrated with several SAP applications like S/4 and HANA. It is not really helpful in scenarios where multiple ERP systems are involved.