SAP Security Consulting
SAP Access Management
Controlled, consistent processes for how access to SAP is requested, approved, provisioned and removed.
Strong roles are only half the answer. Access must also be granted, changed and revoked through processes that are consistent, timely and traceable. We help organizations build access management that scales.
Business value
- Joiner, mover and leaver access is handled consistently and on time.
- Approvers understand what they are approving.
- Evidence for every access decision is available when auditors ask.
What the service covers
User lifecycle (JML) process design for SAP
Integration with identity and access management platforms
Access request and approval workflow design
Privileged and emergency access processes
Periodic access review and recertification programmes
Central User Administration and identity provisioning approaches
Typical outcomes
01
Faster, more controlled access provisioning
02
Removal of orphaned, dormant and excessive access
03
Access processes aligned with your wider identity governance
Talk to an SAP Security Expert
Tell us about your SAP environment, your concerns or your project. A consultant will respond, typically within one business day.