Compliant Access Management: provisions user accounts and access roles subject to integrated risk analysis and workflows to facilitate an accelerated approval process

1
Compliant User Provisioning

Execute the risk analysis before provisioning any user changes in SAP to avoid introducing new risks.

  • Ensure timely and authorized creation of user-ID’s and assigned access rights.
  • Prevent SoD conflicts being introduced with creation/ change of user access rights.
  • For create, change, delete user master records, assign roles, unlock and lock user id’s and password reset.
  • Facilitates mass user changes.
2
Notifications Templates

Configuration of notifications to Requesters and Approvers.

  • For every activity, process step.
  • Use of custom notification templates along with company logo etc.
3
Dashboards

Interactive drill-down dashboard to visualize statistics of access requests across connected SAP systems.

  • View & analyse open requests pending for approval.
  • View historical information on approved/ rejected requests in dash boards.
4
Workflow

Configurable workflow for compliant access management requests.

  • to define who approves the request of assigned roles.
  • to ensure execution of the risk analysis before provisioning any user changes in SAP to avoid introducing new risks.
5
Password Reset / Unlock

Password reset and unlock self-service for SAP user accounts.

  • Eliminate helpdesk dependency to unlock, reset SAP User IDs.
  • Supports unlock, password reset self-service by logging with Active directory credentials.
  • Integration of Microsoft Azure AD to MARC CAM is possible for PSS requests.