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it.rapid GRC


Rapid Deplyoment of GRC Access Controls

Introduction

SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).

SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
Price:
€69.120,00
Excl. VAT
The SAP® Access Control application automates the process of detecting, remediating, and preventing access risk violations across SAP and non-SAP systems. Real-time access risk analysis is embedded into user and role management to eliminate violations during the provisioning processes. Exception-based access gives users secure system entry by monitoring user activity and sending that activity via a workflow for approvers to review. Periodic access review helps ensure that user authorization is approved by managers and role owners. Managers are provided an enterprise view of access risk through comprehensive reporting.
  • Real-time access risk analysis
  • User access management and provisioning
  • Emergency access management
  • Business role management
  • User access reviews
  • Dashboards and reporting

Licensed in blocks of 100 users monitored GRC Access Controls

  1. Access Risk Analysis: Report on SOD Violations (Risks) Roles – these need to be inherently SOD Free Users – there will always be Risks, and some will need to be monitored with Mitigating Controls Identify and Manage Risks – remove the Risk or assign Mitigating Controls and Monitor the Risk GRC AccessControls.                                                                                    
  2. Emergency Access Management : Manage Emergency Access with a clear process Request and approval audit log Monitor Emergency Access Detailed Activity Log of what was executed and changed.
  • Minimum SAP GRC Access Control 10.1
  • Minimum SAP GUI client
  • Minimum SAP ERP 6.0 Application Server ABAP
  • More information found on SAP Store
  • All published pricing is estimated. Actual pricing is determined during itelligence discovery and proposal process
  • The itelligence proprietary item is used as a project accelerator, and implementation services are included in pricing
  • The solution does not require software maintenance contract.