Access Control is designed to cover the risk management process in SAP, focusing on simplicity and deep integration into the business processes. Daily operation and user experience have been guidelines in the design thinking supporting a fast implementation, strong user adoption, and a low total cost of ownership.
Many companies today are running their risk management process manually. Access Control can take you from a manual supported process to an automated process. AC covers risk management processes such as risk definition, preventive risk alert on user provisioning, role changes and risk reporting.
An automated Segregation of Duties process will support standardization and delegation of your risk management process.
Supporting your daily operation AC provides a preventive real-time analysis, risk simulations and legacy risk management.
AC is delivered with a predefined risk library supporting risk definitions from tcodes to object and field values (incl. services/Fiori). The library is reviewed yearly by PwC.
Implementation of SoD does not have to be a big project. AC can be installed and ready to use in just a few weeks.
This video demonstrates how easy it is to approve a risk in Access Control using Fiori Launchpad. From logging into Fiori Launchpad to activiting the Approval Tile. To choosing the specific risk and concluding by approving the risk.
ComplianceNow has a proven track record with 200 customer installations worldwide and is verified through SAP’s certification program.
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