Average Ratings 2 Ratings

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Average Ratings 0 Ratings

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Description

Provide employees with the necessary applications and services while safeguarding data and processes from unauthorized access. Simplify the management and validation of user access through governance tools that automate user provisioning and ensure compliance with access certification for on-premise applications and data. By integrating preventive policy checks and monitoring emergency access, governance can be effectively enforced. Automatically detect and address access risk violations within SAP and external systems, while embedding compliance checks and essential risk mitigation into operational workflows. Facilitate user-initiated, workflow-oriented access requests and approvals, ensuring transparency and efficiency in the process. Accurately identify and resolve issues related to segregation of duties and critical access by incorporating integrated risk analysis. Streamline user access assignments across SAP and third-party systems automatically, while defining and maintaining compliance roles in clear, business-friendly terminology to enhance understanding and adherence. This comprehensive approach not only mitigates risks but also fosters a secure and efficient operational environment.

Description

Streamline the management and automation of risks, controls, identities, cyber threats, and international trade within your organization by utilizing embedded analytics and artificial intelligence. Integrate enterprise risk and control processes into a unified technology platform that employs continuous monitoring to facilitate agile decision-making. Enhance your security posture in a world where digital threats are on the rise by adopting services and solutions made possible through a strategic alliance between SAP and EY. Discover ways to align Governance, Risk, and Compliance (GRC) resources with your organizational goals by examining the successful audit and GRC transformation of OYAK Mining Metallurgy Group. Develop a compelling business case to enhance your GRC framework by assessing the potential benefits of technologies designed for automating risk assessments, fraud detection, and audit management. Gain comprehensive insights into how various risk factors can influence your company's value and reputation, enabling you to make informed and risk-conscious decisions with our enterprise risk management (ERM) software. Moreover, by understanding these dynamics, organizations can proactively mitigate risks and harness opportunities for growth.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

SAP Joule Yes 
Brainwave GRC Yes 
ChemicalSafety Yes 
DvSum Yes 
Exegy SMDS Yes 
FlashBlade//S Yes 
KENT CamAttendance Yes 
Kkonnect.io Yes 
Kytes Yes 
SCH Supplier No 
Smart Demand Planner Yes 
SnapAP Yes 
Splunk User Behavior Analytics Yes 
Strata Yes 
Uptempo Yes 
edloomio LMS Yes 
link2pump Yes 

Integrations

SAP Joule Yes 
Brainwave GRC No 
ChemicalSafety No 
DvSum No 
Exegy SMDS No 
FlashBlade//S No 
KENT CamAttendance No 
Kkonnect.io No 
Kytes No 
SCH Supplier Yes 
Smart Demand Planner No 
SnapAP No 
Splunk User Behavior Analytics No 
Strata No 
Uptempo No 
edloomio LMS No 
link2pump No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises Yes 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs No 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

SAP

Founded

1972

Country

Germany

Website

www.sap.com/products/access-control.html

Vendor Details

Company Name

SAP

Founded

1972

Country

Germany

Website

www.sap.com/products/erp-financial-management/grc.html

Product Features

Network Access Control (NAC)

Authentication Yes 
Authorization Yes 
Automated Hotfix / Updates Yes 
Centralized Policy Management Yes 
Dashboard Yes 
Device Auto-Provisioning Yes 
Device Self-Registration Yes 
Posture Assessment Yes 
Quarantine / Remediation Yes 
Secure Guest Access Yes 

User Provisioning and Governance

Access Governance No 
Access Verification Workflow No 
Audits / Reports No 
Automatic Provisioning / Deprovisioning No 
Delegated Access Authorization No 
Identity Synchronization No 
Lifecycle Management No 
Multi-Factor Authentication (MFA) No 
Password Management No 
Policy Enforcement No 
Single Sign-On (SSO) No 
User Self-Service No 

Product Features

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

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