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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 AuditBOT?

AuditBOT is recognized as a leading provider of certified software solutions from SAP, focusing on key areas like license management, process control, SAP security automation, and governance, risk, and compliance. Our extensive suite of products offers a holistic view of SAP environments, enabling organizations to minimize licensing costs, mitigate fraud risk, correct inaccuracies in business processes, and enhance security operations through automation. Notable features include the SAP License Management Tool, designed to analyze user interactions for optimal license utilization and compliance maintenance; a process control solution that monitors SAP ERP data and transactions to detect fraudulent activities across various business modules; and a role automation tool that facilitates the creation and management of SAP roles, effectively tackling segregation of duties challenges. Additionally, AuditBOT provides solutions aimed at identifying and resolving segregation of duties violations, which bolsters an organization's governance framework. With a strong commitment to innovation, we establish ourselves as a reliable ally for organizations aiming to refine their SAP landscape management and achieve operational excellence. Our expertise not only enhances compliance but also empowers businesses to leverage their SAP investments more effectively.

Media

Media

Integrations Supported

AD Bridge
Adaptive Compliance Engine (ACE)
Arxes Data Management
Asite
Cloud Assess
Dovetail Software
DvSum
FlashBlade//S
GoodCompany
Proze
SnapAP
StarRez
Strata
SuperProcure
Thrive Downtime Tracking Software
VSG-365.ai
eTEAM
edloomio LMS
iDashboards

Integrations Supported

AD Bridge
Adaptive Compliance Engine (ACE)
Arxes Data Management
Asite
Cloud Assess
Dovetail Software
DvSum
FlashBlade//S
GoodCompany
Proze
SnapAP
StarRez
Strata
SuperProcure
Thrive Downtime Tracking Software
VSG-365.ai
eTEAM
edloomio LMS
iDashboards

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

SAP

Date Founded

1972

Company Location

Germany

Company Website

www.sap.com/products/access-control.html

Company Facts

Organization Name

AuditBOT

Date Founded

2011

Company Location

United States

Company Website

auditbots.com

Categories and Features

Network Access Control (NAC)

Authentication
Authorization
Automated Hotfix / Updates
Centralized Policy Management
Dashboard
Device Auto-Provisioning
Device Self-Registration
Posture Assessment
Quarantine / Remediation
Secure Guest Access

User Provisioning and Governance

Access Governance
Access Verification Workflow
Audits / Reports
Automatic Provisioning / Deprovisioning
Delegated Access Authorization
Identity Synchronization
Lifecycle Management
Multi-Factor Authentication (MFA)
Password Management
Policy Enforcement
Single Sign-On (SSO)
User Self-Service

Categories and Features

License Management

Automatic SKU Recognition
Central LM Server
Copy Protection
History Tracking
Node Management
Online Activation
Portable License
Sarbanes-Oxley Compliance
Timing Rights
Trial License

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