Revolutionize SAP Risk Management with
ComplianceNow Access Control
Effectively manage risks in your SAP environment with a solution that perfectly aligns with your business processes, offering ease of use and seamless integration with Access Control.
More InformationPrevent Today's Risk Management Challenges with Access Control
Streamlining manual processes
Access Control transforms labor-intensive and complex manual risk management into an automated, effortless process with streamlined workflows.
Adapting to Evolving Risks
Access Control streamlines adapting to both internal and external threats, ensuring robust, comprehensive risk management for your organization.
Simplifying SAP System Complexities
Access Control simplifies risk monitoring and management in SAP's complex system, making the tracking of authorization objects and values more manageable.
Meeting Increased Audit Demands
Access Control meets the growing need for documentation and transparency in audits by enhancing both, thus improving compliance and audit readiness.
Key Features of Access Control
Risk Library Management
Secure SAP risk management with an efficient setup and ongoing maintenance, utilizing Excel for streamlined rule management and deploying an audit log for detailed change oversight, ensuring processes are both effective and transparent.
Preventative Risk Analysis
Improve security and operational efficiency in SAP systems with real-time risk analysis during role assignments and maintenance, allowing for quick identification and management of risks through system assignment blocking or approval workflow initiation.
Approval Workflow
Streamline risk management by engaging stakeholders through a structured approval process, using efficient communication and a dedicated app for role management and request tracking, accessible via SAP GUI or Fiori Launchpad, to enhance security and operational efficiency.
Access Risk Management
Enhance SAP risk management with efficient ARM, centralizing risk evaluations and addressing undetected risks from business operations. This feature streamlines approval requests for comprehensive and continuous risk management.
Reporting Dashboard
Elevate risk assessments with insightful reports, analyze risks, users, and transactions comprehensively, and collect data for false positives. Empower your company to clearly understand and proactively address its risk landscape, thereby strengthening your overall risk management approach.
Audit
Track every activity, approval/rejection status in your process, and record updates in the risk library with user and date details. Enhance system security while ensuring transparency, thus effectively guiding your risk management efforts.
Why Choose Access Control?
Access Control stands out as the premier choice for SAP risk management.
Comprehensive SAP Integration
Seamlessly integrates with your SAP environment, enhancing your risk management processes without disrupting existing workflows.
User-Friendly Interface
Designed with the user in mind, Access Control offers a straightforward and intuitive interface that simplifies risk management.
Flexible and Scalable
Scales to meet your specific needs, whether you're a small business or a large enterprise, growing with your business.
Continuous Support and Development
Benefit from ComplianceNow's dedicated support and ongoing development efforts, ensuring your Access Control system remains up-to-date with the latest security and compliance standards.
Setup Process
Access Control’s deployment is straightforward, encompassing just three steps for seamless integration into your existing SAP environment:
SAP-Certified Plugin Installation
Begin with installing our certified plugin to integrate seamlessly with your SAP system.
ComplianceNow Application Server Setup
Continue with setting up the application server that will host the Access Control solution.
Custom Configuration
Configuring Access Control to meet your specific business needs, ensuring a tailored risk management strategy.
