Application Access Governance for SAP
HCLTech
Overview
With the widespread adoption of SAP as an enterprise resource planning (ERP) system, there has been a growing need for companies to ensure that their SAP systems are compliant with SOX regulations. Additional compliance to GDPR is a mandate for European customers. With thousands of users potentially needing a combination of multiple SAP roles and TCodes, it requires a huge effort to provision access with necessary approvals, review accesses periodically and avoid violation of the principle of segregation of duties (SOD). What organizations need is a cost-effective solution to meet the compliance requirements.
Our solution implements key use cases for identity governance for SAP to offer a powerful solution atop Saviynt’s industry-leading Enterprise Identity Cloud (EIC) architecture. It provides a cost-effective solution for performing access governance, performing SOD analysis and achieve compliance by enabling key IGA use cases for SAP such as:
- Managing lifecycle of users and govern their access in SAP and other applications.
- Provide a single access request process for SAP and other enterprise applications.
- Detect SODs during access request process as well as user’s existing accesses and provide a way to mitigate those.
- Smooth access transitions between roles
- Instant access reviews on user role changes
- Handling cross-ERP SODs
- Emergency access management
- End-to-end integration between Saviynt, SAP, ServiceNow, AD and Azure.
Our solutions approach undertakes key activities, such as building the base framework with crucial integrations, implementing Joiner-Mover-Leaver (JML) rules and Segregation of Duties (SOD) policies. Additionally, it also manages roles and entitlements while configuring the provisioning of birthright roles. And it further enhances the effectiveness by implementing access request workflows and access certification campaigns to ensure a comprehensive and efficient approach to identity governance.
HCLTech and Saviynt offer organizations the Application Access Governance for SAP solution to centrally govern the lifecycle of identities and their accesses in SAP and other target applications. When it comes SAP, detecting and preventing SOD violations is a key requirement. It provides a cost-effective solution for performing access governance, performing SOD analysis and achieve compliance.
Features
- Greenfield Implementation of Saviynt Access Governance for SAP including:
- SOD Remediation workbench
- Mitigating control management
- Emergency Management & log review
- Intelligent access request & Preventive risk analysis
- Automated Lifecycle management & Access Review
- Managing, identifying risk for SAP and non-SAP systems
- Implemented custom connectors and multiple other customizations.
Support
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Provider Information
HCLTech is a global technology company, home to more than 224,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2023 totaled $13.1 billion.
Visit HCLTech for more information about the provider.
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