Access Risk Management
Manage and mitigate SAP access risk
Extend identity security to detect, prevent and manage separation of duties (SoD) conflicts and sensitive access risk for SAP.
Challenge & solution
Control SAP access risk before it’s a compliance problem
Managing SoD risk for SAP ECC, S/4HANA and Fiori applications is complex — especially with fragmented controls and manual reviews. SailPoint Access Risk Management streamlines GRC controls, enabling preventative SoD checks and risk analysis to reduce fraud, errors and compliance violations across hybrid SAP landscapes.
How SailPoint Access Risk Management helps
- Unify risk management and SoD analysis for complex SAP landscapes
- Identify, simulate and prevent SoD conflicts before provisioning
- Automate access reviews and emergency access workflows
- Gain comprehensive visibility into utilisation and sensitive transactions
Use cases
Streamline SAP SoD access controls
SailPoint Access Risk Management empowers organisations to uncover and control SoD access risk on SAP ECC, S/4HANA and Fiori applications that are hosted on-premises as well as on SAP RISE. Integrated with SailPoint Identity Security Cloud, it combines predictive risk analysis, real-time SoD monitoring and automated controls to simplify audits, prevent fraud and reduce operational overhead.
Prevent SoD conflicts before they happen
Simulate and analyse access changes before they’re applied to prevent violations and risky combinations of roles. With real-time modelling and automated policy enforcement, SailPoint Access Risk Management helps you maintain compliance and reduce costly audit remediation.
Detect and remediate high-risk access
Automate risk analysis to find excessive or unused privileges. SailPoint Access Risk Management automatically flags violations, alerts security teams and guides remediation to minimise exposure and insider threat risk.
Unify SAP access governance
Manage SAP access risks alongside other enterprise systems within SailPoint’s Identity Security Cloud solution. Apply consistent policies, simplify certifications, and gain a single source of truth for access governance across all applications and data.
SailPoint’s Access Risk Management tool does everything we need it to do. It comes with a rulebook and connects nicely to the SAP S4 and ECC systems. We’ve got some rapid and easy wins from it."
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FAQ
Frequently asked questions
What is SailPoint Access Risk Management?
SailPoint Access Risk Management is a cloud solution that helps organisations detect, monitor and remediate SAP access risks and enforce SoD compliance, including Emergency Access Management.
How does Access Risk Management differ from SAP GRC Access Control?
SailPoint Access Risk Management delivers a fast, low-friction path to comprehensive access risk visibility with an enterprise-wide view, intuitive dashboards and one-step reporting. With no heavy implementations, upgrades or infrastructure costs, organisations get rapid time-to-value and low total cost of ownership. Automated reporting, streamlined reviews and agile change management eliminate manual effort while reducing audit and consulting expenses.
What are segregation-of-duties (SoD) risks?
SoD risks occur when users have conflicting SAP access that could enable fraud. Access Risk Management detects and prevents these conflicts automatically.
Can Access Risk Management integrate with identity security solutions?
Yes. SailPoint Access Risk Management natively integrates with SailPoint Identity Security Cloud to unify SAP access controls and governance.
How does Access Risk Management support audits and compliance?
SailPoint Access Risk Management simplifies audits with automated SAP access reports, evidence collection, and SoD insights for SOX, GDPR, and HIPAA compliance.
How does Access Risk Management reduce manual SAP access tasks?
SailPoint Access Risk Management automates risk analysis, role design and SoD remediation, reducing manual SAP reviews and improving compliance efficiency.
How quickly can organisations deploy SailPoint Access Risk Management?
SailPoint Access Risk Management’s SaaS deployment allows fast setup in weeks, with prebuilt rulebooks and automated onboarding enabling rapid risk mitigation.
How do organisations get started with SailPoint Access Risk Management?
Organisations can begin with Access Risk Management independently or choose the Access Risk Management QuickStart. This pre-packaged engagement accelerates deployment by focusing on key deliverables like configuring baseline policies and training your team. It ensures your access risk, SoD, and compliance use cases are addressed efficiently, delivering faster time to value.
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