SAP BusinessObjects Access Control

SAP BusinessObjects Access Control solution consists of the following modules:

• Risk Identification & Remediation. Rapid, cost-effective and comprehensive initial clean-up
• Enterprise Role Management. Enforce SoD compliance at design time. An application that allows role owners to document role definition, perform automated risk assessments, track change control, and facilitate maintenance
• Compliant User Provisioning. Prevent SoD violations at run time. A Web-based application that enables compliant provisioning by automating the user access request and approval process with embedded risk analysis
• SuperUser Privilege Management. Close the number one audit issue with temporary emergency access. A superuser tool that allows emergency access in tandem with authorization, data, and access restrictions, along with an audit trail
• Periodic Access Review and Audit. Focus on remaining challenges during recurring audits
• Cross-enterprise library of best practice segregation of duties rules.

SAP BusinessObjects Access Control demo