Access Management
Control allows you to fully automate the process controlling entitlements and verifying the risk of segregation of duties. It also allows you to manage user rights, roles, analysis and checking the risk of segregation of duties (SoD).
Selected benefits of SAP GRC Access Management
- The fully automated process of adding permissions to users, thanks to this, people involved in this role can use their powers processing in other areas.
- Easy and quick user management process, I authorize and – thanks to this, business awareness of the flow of these processes increases.
- Generating the necessary documentation needed during audits.
- Transparent division of users’ roles in the systemconcerning their real responsibility in the organization.