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.
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.
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.
Below are key features of SAP Access Control:
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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