Simple-to-Use Software,
Powerful Features

SoD Analysis

SoD Analysis & Sensitive Access

Actively monitor the base of SAP users with access to sensitive functionality and identify SoD access conflicts with out-of-the-box audit reporting capabilities.

Learn about Segregation of Duties

Compliant Provisioning

Compliant Provisioning

Change a user's role membership assignment in SAP and test for impact to security before assigning.

Learn about Compliant Provisioning

 Transaction Monitoring

Transaction Monitoring

Assess risks more confidently and accelerate remediation time with comprehensive reporting based on 100% of SAP user data.

Learn about Transaction Monitoring

 Role Design Integrity

Role Design
Integrity

Maintain integrity of designed roles by seeing transaction usage at the role level. Easily test roles and changes to roles for conflicts prior to migration.

Learn about Role Design

 Emergency Access

Emergency Access

Automate approval flows and track activity when IT personnel and end users need emergency temporary access to SAP.

Learn about Emergency Access

 Proven Rulebook

Proven Rulebook

Tried and tested with the Big 4, our rulebook ensures less false positives and more completeness and accuracy in identifying risks.

Learn about our Rulebook

New Call-to-action



New Call-to-action



What is Access Analyzer?

Learn in just 90 seconds

"To date, we've been able to reduce our critical Segregation of Duties (SoD) conflicts by over 80% and our high SoD conflicts by over 60%. We've also been able to formally document our mitigating controls within the tool, which is being relied upon by our external auditors."


Jeff Davis, Sr. Manager Internal Controls & Policies
Global Security Systems Company


See more customer testimonials

    SAP certified                                    SAP Silver Partner          



Browse Resources on Access Controls, Audits, & More

Resources



Getting Started is Easy, Secure, and Fast



Sign Up


Sign Up


Choose from one of our
flexible subscription plans.

 



 Set Up


Set Up


One of our experts will configure your 
rulebook
and policies in a 30-minute call.



Go


Go!


Begin running audit-ready reports
and get compliant.