Periodic user access and role certification is the most effective way to identify and mitigate the risk of excessive access within your SAP environment. External auditors require that companies periodically certify that a user’s access to SAP is appropriate based on their job function.

Manually generating the required reports detailing current user access, pushing the reports to the appropriate manager, and collecting approvals can be a challenging and time consuming process. By Automating this process ControlPanelGRC Access Certification Manager allows organizations to significantly reduce audit preparation costs, administrative burden and staff frustration.
Comprehensive Reporting

With Access Certification Manager’s comprehensive reports, approvers have all the information they need to confidently make critical decisions on whether to approve or revoke access rights to users and/or roles. The easy to understand, plain English reports detail user access and role assignment and highlight recent changes. 

Integration with the ControlPanelGRC suite facilitates risk mitigation by giving approvers deeper insight into their user environment. By accessing actual transaction usage information through ControlPanelGRC Usage Analyzer, approvers can see when a transaction was last used. This is helpful in determining instances where a user’s current access is under-utilized and does not match business requirements. Additional information highlighting segregation of duties risks, excessive access risks and relevant mitigating controls is available through integration with ControlPanelGRC Risk Analyzer.