SAP Access Control - No clear Roadmap
November 16, 2023

SAP Access Control - No clear Roadmap

Anonymous | TrustRadius Reviewer
Score 6 out of 10
Vetted Review
Verified User

Overall Satisfaction with SAP Access Control

SAP Access control is used to monitor access risk controls and Privileged user management within the global company.
  • Reliable
  • Trusted by internal and external auditors
  • SoD analysis
  • Reporting
  • Connectivity non SAP Cloud systems
  • User Interface
  • Simplicity on the GRC FF log review
  • Connectivity with SAP PC
  • NO ROI it is a audit requirement
Pathlock, CSI
We took GRC as it belongs to SAP.
In simple scenarios it integrates well with other SAP tools

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

No

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

No

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?

No

Would you buy SAP Access Control again?

Yes

Appropriate:
Simple on premise systems SoD.
Firefighter escenarios.

Not appropriate:
Hybrid environments.
Mitigation controls, require PC to work properly.