Compliant User Provisioning for Access Controls
Make Role Changes and Assignments Audit-Proof
Compliant Provisioning provides clients with the ability to provision roles in SAP® in a secure and compliant manner.
As a key feature of Access Analyzer, it automates integral workflows to manage the request, approval, and assignment of the role. With integrated segregation of duties (SoD) conflict detection built-in, potential conflict risks are identified prior to assignment of any role. This secures against unnecessary access risks being introduced into SAP®. In addition, your organization will be ready to face that next access audit with full documentation and traceability of all provisioning activity.