Avoid inappropriate access to critical business systems. Use single-solution security and automated verification to minimize risk before provisioning.
With a cloud-based approach to GRC, you can eliminate the need for manual provisioning and separation of duties (SoD) management. SailPoint Access Risk Management lets you apply the same SoD controls across all ERP systems and apps.
Attacks resulting from insider threats
Typical organizational revenue lost to fraud
Cost of an insider incident discovered in < 30 days
Cost of an insider incident undiscovered for 90 days
Cloud-based and completely automated
SailPoint Access Risk Management combines unified risk management, granular visibility, and robust compliance controls to support a centralized Identity Security strategy.
Actionable intelligence with utilization-based reporting
Analyze access and SoD risks by user, role, and business process
Fully-automated emergency access (EAM) workflows to ensure strong controls
Built-in audit-ready reports
Predict the impact of changes on any given role
Compliance and protection against fraud, data breaches, and employee mishaps
Actionable insights for access risks
Tailor your SoD rules to your business environment. Automate processes and centralize access risk governance for improved responsiveness and compliance.
Optimize S/4 Hana migration
Include access controls and Identity Security in your planning to prevent risks and reduce costs before, during and after migration. Use customizable out-of-the-box rule sets.
Address audit findings
Implement processes and tools to easily manage SOX requirements, including SoD and sensitive access reporting, elevated access management and reviews.
Automate manual processes
Reduce the time spent on audits by 75%. Tap into out-of-the-box reports and dashboards to simplify compliance reporting, as well as business and IT controls.
Learn more about Access Risk Management
Access Risk Management
Discover how you can automate access risk analysis, simplify GRC processes, and identify a potential user’s risks… before access is even granted
View the data sheet
Five tenets of holistic access governance for SAP
Learn the five tenets that companies are using to maintain controls and reduce risks in their SAP systems.
Read the eBook
Protect your enterprise business systems with Access Risk Management
Find out how Access Risk Management can stop risks before they start — before access is provisioned.