SAP Access Control vs. Access Auditor

Access Auditor

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What is SAP Access Control?

Equip employees with essential applications and services while protecting data and processes from unauthorized access. Streamline the management and verification of user access through governance tools that automate user provisioning and guarantee compliance with access certification for both on-premise applications and data. By incorporating preventive policy checks and monitoring emergency access, effective governance can be maintained. Automatically identify and rectify access risk violations within SAP and external systems, while integrating compliance checks and vital risk mitigation into daily operations. Enable user-initiated, workflow-driven access requests and approvals to promote transparency and efficiency throughout the process. Ensure accurate identification and resolution of issues surrounding segregation of duties and critical access by utilizing integrated risk analysis. Simplify user access assignments across SAP and third-party systems automatically, while establishing and preserving compliance roles in straightforward, business-friendly terms to improve understanding and adherence. This holistic approach not only reduces risks but also cultivates a secure and efficient operational atmosphere, ultimately leading to enhanced productivity and trust within the organization.

What is Access Auditor?

Access Auditor streamlines the process of reviewing user access and entitlements by automating these tasks, while also providing alerts for any modifications to user access permissions and keeping track of separation of duties violations. The tool offers visibility into who possesses access rights, and it can integrate with any AD/LDAP, database, or REST API for user imports. Additionally, it allows for the modeling and definition of enterprise roles (RBACs), enabling comprehensive RBAC reviews and provisioning capabilities. Similarly, Access Manager facilitates the automation of user access rights provisioning and management, utilizing the same user-friendly interface, and is applicable to any systems incorporating a database, REST API, or LDAP. SCC's straightforward and effective method for Identity Management ensures quick success at an affordable price point, with Access Auditor achieving a remarkable customer success rate of 100%, capable of automating user access reviews in under a week. This efficiency makes it an invaluable tool for organizations seeking to enhance their access management processes.