Access Control

Delivering the balance between essential risk management functionality and staying as simplified as possible.

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.

Automate and accelerate your risk management process

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.

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An automated Segregation of Duties process will support standardization and delegation of your risk management process.

Efficiency

Strong risk
management engine

Supporting your daily operation AC provides a preventive real-time analysis, risk simulations and legacy risk management.

Rule-set

Risk
library

AC is delivered with a predefined risk library supporting risk definitions from tcodes to object and field values. (incl. services/Fiori)

Delivery

Fast
implementation

Implementation of SoD does not have to be a big project. AC can be installed and ready to use in just a few weeks.

Risk approval in Fiori Launchpad

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.

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ComplianceNow has a proven track record with 200 customer installations worldwide and is verified through SAP’s certification program.

Downloads

Access Control – Factsheet

Achieve and maintain SoD compliance

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August Butiajkin, Demand Generation Manager

“My ambition is to spread the word about our well proven product suite that can help solve the many challenges in the area of SAP compliance operation. Understanding the needs of our clients and map those to the right components of ComplianceNow in order to deliver the needed changes for optimizing the compliance operation”

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Ole Sølvsten, Managing Director

“Our vision is to strengthen our customers compliance operation through a wide range of relevant components facing the challenges and optimizing processes within SAP Compliance. Expect that ComplianceNow is fairly priced, has a fast and uncomplicated installation process, and is easy for your organization to take into use”

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