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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 Lumos?

Lumos functions as an internal AppStore for companies, simplifying the processes of access requests, reviews, and license management through a user-friendly self-service platform. By automating the workflows for access requests, approvals, and provisioning, organizations can notably decrease the volume of support tickets they encounter. This not only improves visibility into various SaaS applications and related expenses but also aids in the elimination of unused licenses with automated processes. As companies grow their teams and adjust to remote work dynamics, the surge of help desk inquiries concerning app access and permission requests can become quite burdensome. With Lumos, permission management and access duration approvals can be conducted directly within Slack, resulting in a more efficient workflow. Before a new employee's start date, Lumos notifies their manager and assists in preparing all essential applications for their use. Recognizing that not every employee needs access to every application is crucial; thus, Lumos provides the capability to tailor the AppStore to align with specific employee roles, which streamlines operations and reduces potential issues. By adopting Lumos, organizations not only boost efficiency but also free up resources to concentrate on what truly drives success—achieving their business objectives while minimizing administrative hurdles. Ultimately, Lumos transforms the way companies manage application access and permissions, supporting their growth and adaptability in a changing work environment.

Media

Media

Integrations Supported

Amazon Web Services (AWS)
Arxes Data Management
AssetCues
DeepStream
Digital Teamboard
Fracttal
GoodCompany
Instanta Facility
Kkonnect.io
Matterport
Microsoft Teams
Neptune DXP
SAP Joule
Skydio Cloud
Slack
Smart Inventory Planning & Optimization
SnapAP
Splunk User Behavior Analytics
ValueStreamer

Integrations Supported

Amazon Web Services (AWS)
Arxes Data Management
AssetCues
DeepStream
Digital Teamboard
Fracttal
GoodCompany
Instanta Facility
Kkonnect.io
Matterport
Microsoft Teams
Neptune DXP
SAP Joule
Skydio Cloud
Slack
Smart Inventory Planning & Optimization
SnapAP
Splunk User Behavior Analytics
ValueStreamer

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

Lumos

Company Location

United States

Company Website

www.lumos.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

Identity Management

Access Certification
Compliance Management
Multifactor Authentication
Password Management
Privileged Account Management
Self-Service Access Request
Single Sign On
User Activity Monitoring
User Provisioning

Onboarding

Course Management
Document Management
E-Verify / I-9 Forms
Electronic Forms
Electronic Signature
Employee Handbook
Employee Portal
File Management
Job Description Management
Orientation Management
Self Service Portal
Task Management
Tax Forms
Training Management

SaaS Management

License Management
Onboarding
Renewal Management
SaaS Operations Management
Shadow IT Detection
Spend Management
Subscription Management
Usage Tracking / Analytics
Vendor Management

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