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7 Areas to Examine When Testing SAP Access Control

Most organizations are finding ways to implement management and administration of SAP authorizations to eliminate “authorization issues”.  IT authorizations have stimulated a higher use of the integrated AC applications over the last few years. In this post, we are going to elaborate on various benefits of making use of the integrated SAP Access Control, and list various factors that will improve the outcomes in implementing ITGC applications.

What’s SAP Access Control?

SAP AC mainly focuses on traceable management & consistent distribution of the users as well as authorizations throughout the lifecycle – repeated adjustments, assignment, and deletion. This solution allows companies to map individual workflows so important user accounts, authorizations, and roles are assigned in a rule-based and automated way. When using SAP AC, most of the changes to authorizations and user data will be logged and will be traceable. Additionally, emergency access can be made through firefighter workflow that can reduce financial damage. Still, having a question, what is a workflow app?  Keep reading to know about workflow applications. Workflow management software is a combination of tools designed to help managers identify, create, and edit the steps involved in a workflow or process.

Risk analysis of the users and authorizations generally helps eliminate SoD conflicts as well as increase the safety in applications. When assigning access, risks may arise from the new authorizations are calculated.

Types of access controls include:

  1. Authorizations: Transactions approved with the management’s accepted accounting methods, procedures, and principles.
  2. Emergency access controls: Any unexpected disruptions among operations will be resolved in the business process and will be traceable using specialized emergency users.
  3. Interface or conversion controls: Interfaces transfer defined parts of the data between two computer systems and the controls ensure completeness and integrity of the data being transferred.
  4. SoD controls: With the SAP AC, you manage compliant access to various SAP applications in the IT landscape. It includes, among various other things, the cyclical & demand check for the risks in an SAP authorization, management of the business roles, as well as use of the processes that will map the whole user lifecycle in total compliance with the SoD rules.
  5. Reconciliation control: The control made to determine if two items like computer systems are quite consistent.

SAP Access Control generally handles important challenges just by allowing the business to manage the access risk. This helps organizations prevent unauthorized access by defining SoD and critical access points as well as reducing the cost and time associated with accessing risk management.

Outstanding SAP AC Features

Below are key features of SAP Access Control:

  • Performing audits and having compliance standards met. such as BSI, SOX & ISO standards.
  • Automating reviews of the user access, risk violations, role authorizations, and control assignments in small- and large-scale companies.
  • Managing super-user access and avoiding unauthorized access to the application and data in SAP and any non-SAP system.

It is important to align the SAP environment with the governance, risk & compliance requirements when implementing authorization controls. SAP’s access and authorization control offer a robust monitoring solution and proven access management system.

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