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SAP Access Control automates access risk management and enforces segregation of duties across enterprise systems. It supports compliance teams with real-time risk analysis, role management, and streamlined provisioning to ensure secure, compliant user access in SAP and non-SAP environments.
The Smyte Score is a weighted average from leading review sites across the web.
Robust Access Risk Analysis:
SAP Access Control offers real-time risk analysis to detect and remediate segregation of duties (SoD) violations and critical access risks across SAP and non-SAP systems.
Automated User Provisioning and Role Management:
The platform automates user access assignments and role management, streamlining the process of granting appropriate access rights while ensuring compliance.
Integrated Emergency Access Management:
SAP Access Control provides controlled, temporary access to critical systems during emergencies via “firefighter” IDs, with all activities logged and reviewed to ensure accountability.
Complex Implementation Process:
Some users find the initial setup and configuration of SAP Access Control to be complex and time-consuming, requiring significant planning and resources.
Steep Learning Curve:
The platform’s extensive features and functionalities can result in a steep learning curve for new users, necessitating comprehensive training.
Limited Dashboard Customization:
Users have noted that the dashboard reports can be outdated and lack relevance, with limited options for customization to fit specific reporting needs.
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