Innovate, transform, and succeed with SAP and Protiviti
SAP access management is an ever-changing landscape that is becoming more popular for internal and external attackers. One of the key controls for SAP is user access management. By enabling your business with a least privilidge access model, one can substantially reduce the risk that a system is exposed to from internal and external threat actors. These are the key risks that SAP role redesign projects and user management can mitigate:
Reduces the possible footprint for malicious users to conduct unauthorised activities due to users only having access to what they need to perform their job
Reduces the risk of user errors and provides a robust platform for approval workflows and reviews
Reduces the risk of unauthorised changes and viewing of sensitive data
Ensure audit compliance by making certain no changes are made without approval from the designated approvers
Automation of access management processes to streamline business and IT processes.
